Civic Intelligence

Shiloh Neighborhood Development Corp

990 • Fiscal year 2017 • EIN 31-0871781

May 01, 2016 to Apr 30, 2017 • Filed on Mar 15, 2018

Organization ProfileN/A
3409 East 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

98th percentile

1.73x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

2.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$109,339

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$719,666

Up $49,051 (+7.3%) from 2016

Net Assets

Up

-$523,016

Up $54,616 (+9.5%) from 2016

Liabilities

Down

$1,242,682

Down $5,565 (-0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Down

$620,296

Down $3,220 (-0.5%) from 2016

Expenses

Up

$565,680

Up $33,819 (+6.4%) from 2016

Net Income

Down

$54,616

Down $37,039 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2017

Assets$719,666
Liabilities$1,242,682
Net Assets-$523,016
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

2017

Revenue$620,296
Expenses$565,680
Net Income$54,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$620,296
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$343,771$343,023▼ $748
Savings and Temporary Cash Investments$275,494$323,143▲ $47,649
Prepaid Expenses and Deferred Charges$13,491$12,594▼ $897
Cash and Non-Interest-Bearing Accounts$11,496$10,697▼ $799
Intangible Assets$5,000$4,375▼ $625
Accounts Receivable$640$2,721▲ $2,081
Total Assets$670,615$719,666▲ $49,051
Other Assets Total$20,723$23,113▲ $2,390
Liabilities
Unsecured Notes Loans Payable$938,005$1,126,907▲ $188,902
Mortgage Notes Payable Secured by Investment Property$201,349--
Accounts Payable and Accrued Expenses$93,358$100,043▲ $6,685
Other Liabilities$15,535$15,732▲ $197
Total Liabilities$1,248,247$1,242,682▼ $5,565
Net Assets / Fund Balance
Unrestricted Net Assets$-577,632$-523,016▲ $54,616
Total Net Assets Fund Balance$-577,632$-523,016▲ $54,616
Total Liabilities and Net Assets / Fund Balance$670,615$719,666▲ $49,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,787$1,682,577$1,789,364
Equipment$64,339$308,094$372,433
Other Land Buildings$77,027$91,462$168,489
Land$94,870-$94,870
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Celia KendallCEO$109,339$109,339

Board Members and Trustees

NameTitle
Daniel L 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
$0
Program Service Revenue
$620,107
Investment Income
$189
Other Revenue
$0
Change in Net Assets
$54,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,296
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$620,296
Total Revenue per Form 990
$620,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,942
Salaries, Compensation, and Employee Benefits$81,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$162,874--$162,874
Current Officers, Directors, Trustees, and Key Employees$52,363--$52,363
Depreciation Depletion$52,336--$52,336
Fees for Services Management-$42,577-$42,577
Office Expenses$28,736--$28,736
Payroll Taxes$18,804--$18,804
Interest$17,930--$17,930
Insurance$16,517--$16,517
Fees for Services Accounting$11,933--$11,933
Other Employee Benefits$10,571--$10,571
Other Expenses$9,116--$9,116
Fees for Services Legal$6,824--$6,824
Advertising$3,033--$3,033
Total Functional Expenses$523,103$42,577$0$565,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$565,680
Total Expenses per Audited Statements$565,680
Total Expenses per Form 990$565,680
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
Tenant Security Deposit$15,732
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 2

“Michael noble & celia kendall - family relationship”

Form 990, Part VI, Section A, line 3

“Beacon 360 management 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 managment, inc. Received reportable compensation of $104,000 and other compensation of $5,339 during the 2016 calendar year for her role in beacon's managment of all related entities.”

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
3409 East Broad Street, Columbus, OH 43213

Signing Officer

Name
Celia Kendall
Title
CEO
Phone
6144524184
Signed
2018-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Kendall
Formed
1971
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Tidwell Group LLC
Address
4249 Easton Way Ste 210, Columbus, OH 43219
Preparer
Chadd Weisert JD
Phone
6145281465
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:

“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. 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, 2017 and 2016.”

Raw XML AppendixShowing 400 of 604 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/BOYAmt093358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100043
IRS990/AccountsReceivableGrp/BOYAmt0640
IRS990/AccountsReceivableGrp/EOYAmt02721
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE ACCESSIBLE HOUSING TO THE ELDERLY AND HANDICAPPED PERSONS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt03033
IRS990/AdvertisingGrp/TotalAmt03033
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEACON 360 MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum06144524184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03409 EAST BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043213
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011496
IRS990/CashNonInterestBearingGrp/EOYAmt010697
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052363
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052363
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0189
IRS990/CYOtherExpensesAmt0483942
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0620107
IRS990/CYRevenuesLessExpensesAmt054616
IRS990/CYSalariesCompEmpBnftPaidAmt081738
IRS990/CYTotalExpensesAmt0565680
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0620296
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt052336
IRS990/DepreciationDepletionGrp/TotalAmt052336
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.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0523103
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011933
IRS990/FeesForServicesAccountingGrp/TotalAmt011933
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06824
IRS990/FeesForServicesLegalGrp/TotalAmt06824
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt042577
IRS990/FeesForServicesManagementGrp/TotalAmt042577
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt314.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt414.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt514.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt614.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt79.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt89.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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/AverageHoursPerWeekRt91.00
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/OtherCompensationAmt95339
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL L HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm2EDWINA MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAY C FINKLEA
IRS990/Form990PartVIISectionAGrp/PersonNm4STAN E FORD
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL A NOBLE
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/ReportableCompFromRltdOrgAmt9104000
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/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0620296
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016517
IRS990/InsuranceGrp/TotalAmt016517
IRS990/IntangibleAssetsGrp/BOYAmt05000
IRS990/IntangibleAssetsGrp/EOYAmt04375
IRS990/InterestGrp/ProgramServicesAmt017930
IRS990/InterestGrp/TotalAmt017930
IRS990/InvestmentIncomeGrp/ExclusionAmt0189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02082133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0343771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343023
IRS990/LandBldgEquipCostOrOtherBssAmt02425156
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd00
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 TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0201349
IRS990/NetAssetsOrFundBalancesBOYAmt0-577632
IRS990/NetAssetsOrFundBalancesEOYAmt0-523016
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0162874
IRS990/OccupancyGrp/TotalAmt0162874
IRS990/OfficeExpensesGrp/ProgramServicesAmt028736
IRS990/OfficeExpensesGrp/TotalAmt028736
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020723
IRS990/OtherAssetsTotalGrp/EOYAmt023113
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010571
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010571
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt076331
IRS990/OtherExpensesGrp/ProgramServicesAmt128417
IRS990/OtherExpensesGrp/ProgramServicesAmt227318
IRS990/OtherExpensesGrp/ProgramServicesAmt39116
IRS990/OtherExpensesGrp/TotalAmt076331
IRS990/OtherExpensesGrp/TotalAmt128417
IRS990/OtherExpensesGrp/TotalAmt227318
IRS990/OtherExpensesGrp/TotalAmt39116
IRS990/OtherLiabilitiesGrp/BOYAmt015535
IRS990/OtherLiabilitiesGrp/EOYAmt015732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018804
IRS990/PayrollTaxesGrp/TotalAmt018804
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013491
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012594
IRS990/PrincipalOfficerNm0CELIA KENDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES & MISCE
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0593853
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0593853
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0129
IRS990/PYOtherExpensesAmt0409139
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0623387
IRS990/PYRevenuesLessExpensesAmt091655
IRS990/PYSalariesCompEmpBnftPaidAmt0122722
IRS990/PYTotalExpensesAmt0531861
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0623516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0620107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0275494
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0323143
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01682577
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01789364
IRS990ScheduleD/EquipmentGrp/BookValueAmt064339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0308094
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372433
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0565680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt094870
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094870
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt077027
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0168489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposit
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0620296
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. 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, 2017 AND 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343023
IRS990ScheduleD/TotalExpensesPerForm990Amt0565680
IRS990ScheduleD/TotalLiabilityAmt015732
IRS990ScheduleD/TotalRevenuePerForm990Amt0620296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0620296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0565680
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. CELIA KENDALL, THE CEO OF BEACON 360 MANAGMENT, INC. RECEIVED REPORTABLE COMPENSATION OF $104,000 AND OTHER COMPENSATION OF $5,339 DURING THE 2016 CALENDAR YEAR FOR HER ROLE IN BEACON'S MANAGMENT OF ALL RELATED ENTITIES.
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 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 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 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 MANAGMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BEACON 360 MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03409 EAST BROAD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043213
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
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/DisregardedEntityName/BusinessNameLine1Txt0CANDLEWICK COMMONS 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/BusinessNameLine1Txt6SHILOH HOUSING I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SHILOH HOUSING II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8SHILOH HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9WASHNEW DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10EAST NEWARK CURC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11WASHINGTON SQUARE HOUSING DEV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12WASMVER DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311401535
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300033816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2201745730
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311366021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4311401049
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5204274977
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6311208148
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7311208189
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8311067855
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9311278456
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN10310914172
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN11310961750
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN12311278452
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,666
Liabilities
$1,242,682
Net assets
-$523,016
Revenue
$620,296
Expenses
$565,680
Net income
$54,616
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