Civic Intelligence

Shiloh Neighborhood Development

EIN 31-0871781 • 501(c)4 • 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 to promote their health, security, happiness and usefulness in longer living.

450 N Brice Rd Box 348Blacklick, OH 43004

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.25x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

1.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Net Margin

51st percentile

6.4%

Higher net margin than 51% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

91st percentile

$109,432

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)4 • $500k-$1M nonprofits • Source year 2025

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

7.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$540,847

Up $77,597 (+17%) from 2024

Liabilities

Up

$1,215,529

Up $28,361 (+2.4%) from 2024

Net Assets

Up

-$674,682

Up $49,236 (+6.8%) from 2024

Revenue

Up

$766,645

Up $53,620 (+7.5%) from 2024

Expenses

Down

$717,409

Down $20,439 (-2.8%) from 2024

Net Income

Up

$49,236

Up $74,059 (+298%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2012: $617,459Liabilities 2012: $1,275,535Net Assets 2012: -$658,0762012Assets 2013: $532,477Liabilities 2013: $1,319,920Net Assets 2013: -$787,4432013Assets 2014: $510,333Liabilities 2014: $1,295,960Net Assets 2014: -$785,6272014Assets 2015: $597,388Liabilities 2015: $1,266,675Net Assets 2015: -$669,2872015Assets 2016: $670,615Liabilities 2016: $1,248,247Net Assets 2016: -$577,6322016Assets 2017: $719,666Liabilities 2017: $1,242,682Net Assets 2017: -$523,0162017Assets 2018: $696,217Liabilities 2018: $1,312,564Net Assets 2018: -$616,3472018Assets 2019: $587,480Liabilities 2019: $1,244,502Net Assets 2019: -$657,0222019Assets 2020: $505,011Liabilities 2020: $1,189,870Net Assets 2020: -$684,8592020Assets 2021: $580,246Liabilities 2021: $1,250,561Net Assets 2021: -$670,3152021Assets 2022: $481,503Liabilities 2022: $1,183,698Net Assets 2022: -$702,1952022Assets 2023: $462,461Liabilities 2023: $1,161,556Net Assets 2023: -$699,0952023Assets 2024: $463,250Liabilities 2024: $1,187,168Net Assets 2024: -$723,9182024Assets 2025: $540,847Liabilities 2025: $1,215,529Net Assets 2025: -$674,6822025

Highlighted filing

2025

Assets$540,847
Liabilities$1,215,529
Net Assets-$674,682

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2012: $525,7212012Expenses 2013: $631,7952013Revenue 2014: $573,937Expenses 2014: $572,121Net Income 2014: $1,8162014Revenue 2015: $590,232Expenses 2015: $473,892Net Income 2015: $116,3402015Revenue 2016: $623,516Expenses 2016: $531,861Net Income 2016: $91,6552016Revenue 2017: $620,296Expenses 2017: $565,680Net Income 2017: $54,6162017Revenue 2018: $633,413Expenses 2018: $726,744Net Income 2018: -$93,3312018Revenue 2019: $661,821Expenses 2019: $702,496Net Income 2019: -$40,6752019Revenue 2020: $646,632Expenses 2020: $674,469Net Income 2020: -$27,8372020Revenue 2021: $656,086Expenses 2021: $641,542Net Income 2021: $14,5442021Revenue 2022: $667,974Expenses 2022: $699,854Net Income 2022: -$31,8802022Revenue 2023: $671,226Expenses 2023: $668,126Net Income 2023: $3,1002023Revenue 2024: $713,025Expenses 2024: $737,848Net Income 2024: -$24,8232024Revenue 2025: $766,645Expenses 2025: $717,409Net Income 2025: $49,2362025

Highlighted filing

2025

Revenue$766,645
Expenses$717,409
Net Income$49,236

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$1.22$0.67$0.77$0.72$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.46$1.19$0.72$0.71$0.74$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.46$1.16$0.70$0.67$0.67$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.48$1.18$0.70$0.67$0.70$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.58$1.25$0.67$0.66$0.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.51$1.19$0.68$0.65$0.67$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.59$1.24$0.66$0.66$0.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.70$1.31$0.62$0.63$0.73$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.72$1.24$0.52$0.62$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.67$1.25$0.58$0.62$0.53$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.60$1.27$0.67$0.59$0.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.51$1.30$0.79$0.57$0.57$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$1.32$0.79$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.28$0.66$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$766,645
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 to the elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,321$279,842▲ $18,521
Prepaid Expenses and Deferred Charges$66,794$66,802▲ $8
Cash and Non-Interest-Bearing Accounts$2,518$27,538▲ $25,020
Accounts Receivable$6,461$13,530▲ $7,069
Total Assets$463,250$540,847▲ $77,597
Other Assets Total$126,156$153,135▲ $26,979
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,013,272$1,016,791▲ $3,519
Accounts Payable and Accrued Expenses$128,579$150,033▲ $21,454
Other Liabilities$45,317$45,985▲ $668
Deferred Revenue$0$2,720▲ $2,720
Total Liabilities$1,187,168$1,215,529▲ $28,361
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-723,918$-674,682▲ $49,236
Total Net Assets Fund Balance$-723,918$-674,682▲ $49,236
Total Liabilities and Net Assets / Fund Balance$463,250$540,847▲ $77,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$169,912$2,190,059$2,359,971
Equipment$15,060$184,287$199,347
Land$94,870-$94,870
Other Assets Org$27,803--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Celia KendallCEO$109,432$109,432

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$478,485
Program Service Revenue
$281,736
Investment Income
$948
Other Revenue
$5,476
Change in Net Assets
$49,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,645
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$766,645
Total Revenue per Form 990
$766,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$717,409
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$174,092--$174,092
Insurance$79,271--$79,271
Fees for Services Management-$48,052-$48,052
Office Expenses$26,486--$26,486
Depreciation Depletion$22,794--$22,794
Interest$8,437--$8,437
Other Expenses$7,646$14,496-$7,646
Fees for Services Legal$1,745--$1,745
Conferences and Meetings-$862-$862
Advertising$324--$324
Total Functional Expenses$653,999$63,410$0$717,409

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$717,409
Total Expenses per Audited Statements$717,409
Total Expenses per Form 990$717,409
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Recovery Payment Note Payable$18,536
Tenant Security Deposit$15,846
Note Payable-sponsor$11,603
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
Shiloh Neighborhood Development
EIN
31-0871781
Phone
6144524184
Address
450 N BRICE RD BOX 348, BLACKLICK, OH 43004

Signing Officer

Name
David Phillips
Title
Accounting Manager
Phone
6144524184
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Phillips
Formed
1971
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

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 organization has an audit committee which oversees the audit of the financial statements, and is involved in the selection of the independent accountant which performs the audit. This process has not changed from the 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)(4) 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 april 30, 2025 and 2024.

Raw XML AppendixShowing 400 of 627 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/Desc0PROVIDES HOUSING FOR ELDERLY AND LOW-INCOME INDIVIDUALS WITH MOBILITY DISABILITIES. OPERATES AN 82-UNIT APARTMENT COMPLEX UNDER SECTION 233(A)(7) OF THE NATIONAL HOUSING ACT.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-674682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0174092
IRS990/OccupancyGrp/TotalAmt0174092
IRS990/OfficeExpensesGrp/ProgramServicesAmt026486
IRS990/OfficeExpensesGrp/TotalAmt026486
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0153135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014496
IRS990/OtherExpensesGrp/ProgramServicesAmt0293026
IRS990/OtherExpensesGrp/ProgramServicesAmt136684
IRS990/OtherExpensesGrp/ProgramServicesAmt23494
IRS990/OtherExpensesGrp/ProgramServicesAmt37646
IRS990/OtherExpensesGrp/TotalAmt0293026
IRS990/OtherExpensesGrp/TotalAmt136684
IRS990/OtherExpensesGrp/TotalAmt217990
IRS990/OtherExpensesGrp/TotalAmt37646
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IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING REVE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03396
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11652
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03396
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2428
IRS990/OtherRevenueTotalAmt05476
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066794
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066802
IRS990/PrincipalOfficerNm0DAVID PHILLIPS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281736
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0436389
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01322
IRS990/PYOtherExpensesAmt0737848
IRS990/PYOtherRevenueAmt08932
IRS990/PYProgramServiceRevenueAmt0266382
IRS990/PYRevenuesLessExpensesAmt0-24823
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0737848
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0713025
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287212
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0169912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02190059
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02359971
IRS990ScheduleD/EquipmentGrp/BookValueAmt015060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0199347
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0717409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094870
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019094
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1106238
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt227803
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REAL ESTATE TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-SPONSOR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CAPITAL RECOVERY PAYMENT NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0766645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) 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 APRIL 30, 2025 AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279842
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153135
IRS990ScheduleD/TotalExpensesPerForm990Amt0717409
IRS990ScheduleD/TotalLiabilityAmt045985
IRS990ScheduleD/TotalRevenuePerForm990Amt0766645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0717409
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 ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS, AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH PERFORMS THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE 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
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd13N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd14N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEACON 360 MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WSHDCZHDC APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2KEYGATE MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3LICKING ARC APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4OAK HILL MANOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5HATTIE JACKSON II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6WASMVER DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7WASHINGTON SQUARE HOUSING DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8CANDLEWICK COMMONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9BILL MITCHELL RETIREMENT VILLAGES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10JOHNNY JOHN COMMONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11EAST NEWARK CURC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12OBGC I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13OBGC II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14OBGC III INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300033816
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9833274081
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10833410430

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