Civic Intelligence

Hatties Jackson II Inc.

990 • Fiscal year 2016 • EIN 20-4274977

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

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

8.89x

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

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

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$106,116

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 50.5% of source-year revenue.

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

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,911,590

Up $27,702 (+1.5%) from 2015

Net Assets

Up

$44,091

Up $3,405 (+8.4%) from 2015

Liabilities

Up

$1,867,499

Up $24,297 (+1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin48th percentile

Revenue

Down

$209,977

Down $4,248 (-2.0%) from 2015

Expenses

Up

$206,572

Up $15,333 (+8.0%) from 2015

Net Income

Down

$3,405

Down $19,581 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2016

Assets$1,911,590
Liabilities$1,867,499
Net Assets$44,091
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

2016

Revenue$209,977
Expenses$206,572
Net Income$3,405
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
$209,977
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$1,732,258$1,724,335▼ $7,923
Cash and Non-Interest-Bearing Accounts$38,220$57,960▲ $19,740
Savings and Temporary Cash Investments$50,231$57,909▲ $7,678
Prepaid Expenses and Deferred Charges$1,443$1,491▲ $48
Total Assets$1,883,888$1,911,590▲ $27,702
Other Assets Total$61,736$69,895▲ $8,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,810,842$1,810,842→ $0
Accounts Payable and Accrued Expenses$27,929$51,702▲ $23,773
Other Liabilities$4,431$4,954▲ $523
Deferred Revenue-$1-
Total Liabilities$1,843,202$1,867,499▲ $24,297
Net Assets / Fund Balance
Unrestricted Net Assets$40,686$44,091▲ $3,405
Total Net Assets Fund Balance$40,686$44,091▲ $3,405
Total Liabilities and Net Assets / Fund Balance$1,883,888$1,911,590▲ $27,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,715,996$386,600$2,102,596
Other Land Buildings$8,198$2,662$10,860
Equipment$141$78$219
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Celia KendallCEOFT$106,116$106,116

Board Members and Trustees

NameTitle
Daniel Huntpresident
Fred BookerVice-President
Cassandra L HicksMember
Jay FinkleaMember
Michael a NobleMember
Ray a JonesMember
Stan E FordMember
Luevoka PoweRecorder
Edwina McintyreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$153,611
Program Service Revenue
$56,045
Investment Income
$321
Other Revenue
$0
Change in Net Assets
$3,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,977
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$209,977
Total Revenue per Form 990
$209,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,572
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$60,261--$60,261
Other Expenses$13,633--$13,633
Office Expenses$13,048--$13,048
All Other Expenses$12,348--$12,348
Fees for Services Management-$10,139-$10,139
Fees for Services Accounting$6,764--$6,764
Insurance$3,412--$3,412
Fees for Services Legal$157--$157
Conferences and Meetings$111--$111
Total Functional Expenses$196,433$10,139$0$206,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$206,572
Total Expenses per Audited Statements$206,572
Total Expenses per Form 990$206,572
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
Tenant Security Deposit$4,954
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 have a 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 DECISIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE THEY ARE CARRIED OUT. CELIA KENDALL, THE CEO OF BEACON 360 MANAGEMENT, INC, RECEIVED REPORTABLE COMPENSATION OF $99,000 DURING THE 2016 CALENDAR YEAR.”

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 C ONFLICT 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
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
2006
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

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“No provision or benefit for income taxes has been included in these financial statements since the Corporation was organized as a not-for-profit corporation and has secured tax exempt status under Section 501(c)(3) of the Internal Revenue Code.”

Part X, Line 2

“In 2006, the internal revenue service (irs) had ruled that the corporation qualified under section 501(c)(3) of the internal revenue code and was, therefore, not subject to tax under federal income tax laws. The corporation has not been classified as a private foundation within the meaning of section 509(a) and had qualified for deductible contributions as provided in section 170(b)(1)(a)(vi). However, the corporation did not file the form 990-n for the year ended december 31, 2010 and therefore the irs revoked the corporation's tax exempt status and was considered a taxable entity. The corporation applied for reinstatement and it was approved subsequent to year end in february 2015 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 corporation's open audit periods are for the years ended december 31,2013 through december 31,2015. It is the policy of the corporation to include in operating expenses penalties and interest assessed by income taxing authorities. There are no penalties or interest from taxing authorities included in operating expenses for the years ended december 31,2016 and 2015.”

Raw XML AppendixShowing 400 of 639 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt027929
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051702
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide affordable, accessible housing to the elderly and handicapped persons.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012348
IRS990/AllOtherExpensesGrp/TotalAmt012348
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Beacon 360 Management
IRS990/BooksInCareOfDetail/PhoneNum06144524184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03409 E Broad Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043213
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038220
IRS990/CashNonInterestBearingGrp/EOYAmt057960
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0111
IRS990/ConferencesMeetingsGrp/TotalAmt0111
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153611
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0321
IRS990/CYOtherExpensesAmt0206572
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt056045
IRS990/CYRevenuesLessExpensesAmt03405
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0206572
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0209977
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt01
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt060261
IRS990/DepreciationDepletionGrp/TotalAmt060261
IRS990/Desc0Provides housing for elderly and low-income individuals with mobility disabilities. Operates an 18-unit apartment complex under sec 202 of the national affordable housing act.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0196433
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06764
IRS990/FeesForServicesAccountingGrp/TotalAmt06764
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0157
IRS990/FeesForServicesLegalGrp/TotalAmt0157
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010139
IRS990/FeesForServicesManagementGrp/TotalAmt010139
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt97116
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1Fred Booker
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWINA MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm3STAN E FORD
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL A NOBLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY FINKLEA
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY A JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7CASSANDRA L HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm8LUEVOKA POWE
IRS990/Form990PartVIISectionAGrp/PersonNm9Celia Kendall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt999000
IRS990/Form990PartVIISectionAGrp/TitleTxt0president
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Recorder
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0153611
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0209977
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03412
IRS990/InsuranceGrp/TotalAmt03412
IRS990/InvestmentIncomeGrp/ExclusionAmt0321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0321
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0389340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01732258
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01724335
IRS990/LandBldgEquipCostOrOtherBssAmt02113675
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide elderly and handicapped persons with housing facilities and services specifically designed to meet their physical, social and psychological needs, and promote their health, security, happiness, and usefuleness in longer living.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01810842
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01810842
IRS990/NetAssetsOrFundBalancesBOYAmt040686
IRS990/NetAssetsOrFundBalancesEOYAmt044091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt013048
IRS990/OfficeExpensesGrp/TotalAmt013048
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061736
IRS990/OtherAssetsTotalGrp/EOYAmt069895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Outside Services
IRS990/OtherExpensesGrp/Desc1Utlities
IRS990/OtherExpensesGrp/Desc2Contracts
IRS990/OtherExpensesGrp/Desc3real Estate Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt052570
IRS990/OtherExpensesGrp/ProgramServicesAmt117384
IRS990/OtherExpensesGrp/ProgramServicesAmt216745
IRS990/OtherExpensesGrp/ProgramServicesAmt313633
IRS990/OtherExpensesGrp/TotalAmt052570
IRS990/OtherExpensesGrp/TotalAmt117384
IRS990/OtherExpensesGrp/TotalAmt216745
IRS990/OtherExpensesGrp/TotalAmt313633
IRS990/OtherLiabilitiesGrp/BOYAmt04431
IRS990/OtherLiabilitiesGrp/EOYAmt04954
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01491
IRS990/PrincipalOfficerNm0Celia Kendall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Rent Income
IRS990/ProgramServiceRevenueGrp/Desc1Tenant Charges & misc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1366
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0186
IRS990/PYOtherExpensesAmt0191239
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0214039
IRS990/PYRevenuesLessExpensesAmt022986
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0191239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056045
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0202809
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200258
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0881767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0531
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72570
IRS990ScheduleA/PublicSupportPY509Pct00.66340
IRS990ScheduleA/PublicSupportTotal509Amt0751806
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt066230
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0113084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0104258
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0283572
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt066230
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0113084
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0104258
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0283572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0202809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200258
IRS990ScheduleA/Total509Grp/TotalAmt01035378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0202816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200270
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01035909
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/BookValueAmt01715996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02102596
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0206572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08198
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02662
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0209977
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision or benefit for income taxes has been included in these financial statements since the Corporation was organized as a not-for-profit corporation and has secured tax exempt status under Section 501(c)(3) of the Internal Revenue Code.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN 2006, THE INTERNAL REVENUE SERVICE (IRS) HAD RULED THAT THE CORPORATION QUALIFIED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WAS, THEREFORE, NOT SUBJECT TO TAX UNDER FEDERAL INCOME TAX LAWS. THE CORPORATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND HAD QUALIFIED FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). HOWEVER, THE CORPORATION DID NOT FILE THE FORM 990-N FOR THE YEAR ENDED DECEMBER 31, 2010 AND THEREFORE THE IRS REVOKED THE CORPORATION'S TAX EXEMPT STATUS AND WAS CONSIDERED A TAXABLE ENTITY. THE CORPORATION APPLIED FOR REINSTATEMENT AND IT WAS APPROVED SUBSEQUENT TO YEAR END IN FEBRUARY 2015 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 CORPORATION'S OPEN AUDIT PERIODS ARE FOR THE YEARS ENDED DECEMBER 31,2013 THROUGH DECEMBER 31,2015. IT IS THE POLICY OF THE CORPORATION TO INCLUDE IN OPERATING EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN OPERATING EXPENSES FOR THE YEARS ENDED DECEMBER 31,2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01724335
IRS990ScheduleD/TotalExpensesPerForm990Amt0206572
IRS990ScheduleD/TotalLiabilityAmt04954
IRS990ScheduleD/TotalRevenuePerForm990Amt0209977
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0209977
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0206572
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Michael Noble & Celia Kendall have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Beacon 360 Management, INC 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. CELIA KENDALL, THE CEO OF BEACON 360 MANAGEMENT, INC, RECEIVED REPORTABLE COMPENSATION OF $99,000 DURING THE 2016 CALENDAR YEAR.
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 MEETING. NEW BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS PRIOR TO ADMISSION. ONGOING EDUCATION ON RELATIONSHIPS AND TRANSACTIONS THAT COULD POSE POTENTIAL C ONFLICT 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 from the prior year.
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
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 Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06434 East Main street STE 203
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Reyonoldsburg
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043068
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,911,590
Liabilities
$1,867,499
Net assets
$44,091
Revenue
$209,977
Expenses
$206,572
Net income
$3,405
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