Civic Intelligence

Washington Square Housing Development

990 • Fiscal year 2017 • EIN 31-0961750

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

97th percentile

1.28x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

3.86x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

39th percentile

1.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

252%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.5%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$3,296,651

Up $2,360,536 (+252%) from 2016

Net Assets

Up

-$932,748

Up $17,882 (+1.9%) from 2016

Liabilities

Up

$4,229,399

Up $2,342,654 (+124%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin39th percentile

Revenue

Up

$1,096,172

Up $47,637 (+4.5%) from 2016

Expenses

Up

$1,078,290

Up $184,272 (+21%) from 2016

Net Income

Down

$17,882

Down $136,635 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $1,141,892Liabilities 2012: $2,383,394Net Assets 2012: -$1,241,5022012Assets 2013: $1,106,104Liabilities 2013: $2,401,072Net Assets 2013: -$1,294,9682013Assets 2014: $970,426Liabilities 2014: $2,147,139Net Assets 2014: -$1,176,7132014Assets 2015: $908,936Liabilities 2015: $2,014,083Net Assets 2015: -$1,105,1472015Assets 2016: $936,115Liabilities 2016: $1,886,745Net Assets 2016: -$950,6302016Assets 2017: $3,296,651Liabilities 2017: $4,229,399Net Assets 2017: -$932,7482017Assets 2018: $3,045,519Liabilities 2018: $4,195,918Net Assets 2018: -$1,150,3992018Assets 2019: $2,875,796Liabilities 2019: $4,120,804Net Assets 2019: -$1,245,0082019Assets 2020: $2,671,535Liabilities 2020: $3,921,698Net Assets 2020: -$1,250,1632020Assets 2021: $2,597,550Liabilities 2021: $3,849,588Net Assets 2021: -$1,252,0382021Assets 2022: $2,562,185Liabilities 2022: $3,807,504Net Assets 2022: -$1,245,3192022Assets 2023: $2,447,105Liabilities 2023: $3,700,657Net Assets 2023: -$1,253,5522023Assets 2024: $2,431,090Liabilities 2024: $3,645,063Net Assets 2024: -$1,213,9732024Assets 2025: $2,359,346Liabilities 2025: $3,579,050Net Assets 2025: -$1,219,7042025

Highlighted filing

2017

Assets$3,296,651
Liabilities$4,229,399
Net Assets-$932,748
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $903,9372012Expenses 2013: $951,5922013Revenue 2014: $958,287Expenses 2014: $840,032Net Income 2014: $118,2552014Revenue 2015: $1,000,807Expenses 2015: $929,241Net Income 2015: $71,5662015Revenue 2016: $1,048,535Expenses 2016: $894,018Net Income 2016: $154,5172016Revenue 2017: $1,096,172Expenses 2017: $1,078,290Net Income 2017: $17,8822017Revenue 2018: $1,089,771Expenses 2018: $1,307,422Net Income 2018: -$217,6512018Revenue 2019: $1,086,779Expenses 2019: $1,181,388Net Income 2019: -$94,6092019Revenue 2020: $1,098,837Expenses 2020: $1,103,992Net Income 2020: -$5,1552020Revenue 2021: $1,105,969Expenses 2021: $1,107,844Net Income 2021: -$1,8752021Revenue 2022: $1,093,951Expenses 2022: $1,087,232Net Income 2022: $6,7192022Revenue 2023: $1,111,121Expenses 2023: $1,119,354Net Income 2023: -$8,2332023Revenue 2024: $1,215,405Expenses 2024: $1,175,826Net Income 2024: $39,5792024Revenue 2025: $1,241,757Expenses 2025: $1,247,488Net Income 2025: -$5,7312025

Highlighted filing

2017

Revenue$1,096,172
Expenses$1,078,290
Net Income$17,882
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
$1,096,172
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
Cash and Non-Interest-Bearing Accounts$788$703,147▲ $702,359
Land, Buildings, and Equipment, Net$722,550$636,277▼ $86,273
Savings and Temporary Cash Investments$45,314$519,665▲ $474,351
Prepaid Expenses and Deferred Charges$16,188$17,447▲ $1,259
Accounts Receivable$980$5,451▲ $4,471
Total Assets$936,115$3,296,651▲ $2,360,536
Other Assets Total$150,295$1,414,664▲ $1,264,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,338,532$3,630,263▲ $2,291,731
Unsecured Notes Loans Payable$11,870$317,000▲ $305,130
Accounts Payable and Accrued Expenses$404,563$252,731▼ $151,832
Other Liabilities$131,780$29,405▼ $102,375
Total Liabilities$1,886,745$4,229,399▲ $2,342,654
Net Assets / Fund Balance
Unrestricted Net Assets$-950,630$-932,748▲ $17,882
Total Net Assets Fund Balance$-950,630$-932,748▲ $17,882
Total Liabilities and Net Assets / Fund Balance$936,115$3,296,651▲ $2,360,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,928$3,043,390$3,346,318
Equipment$21,424$354,442$375,866
Other Land Buildings$103,246$124,385$227,631
Land$208,679-$208,679
Other Assets Org$31,973--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Celia KendallCEO$109,339$109,339

Board Members and Trustees

NameTitle
Daniel L HuntPresident
Cassandra L HicksMember
Dr Michael NobleMember
Jay FinkleaMember
Ray a JonesMember
Rev Fred BookerMember
Stan FordMember
Luevoka PoweRecorder
Edwina McintyreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,095,424
Investment Income
$748
Other Revenue
$0
Change in Net Assets
$17,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,096,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,096,172
Total Revenue per Form 990
$1,096,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$928,508
Salaries, Compensation, and Employee Benefits$149,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$237,098--$237,098
Interest$126,678--$126,678
Depreciation Depletion$120,984--$120,984
Current Officers, Directors, Trustees, and Key Employees$100,213--$100,213
Fees for Services Management-$53,856-$53,856
Office Expenses$46,679--$46,679
Other Expenses$29,051--$29,051
Payroll Taxes$27,384--$27,384
Insurance$24,675--$24,675
Other Employee Benefits$22,185--$22,185
Fees for Services Accounting$11,744--$11,744
All Other Expenses$6,477--$6,477
Advertising$3,755--$3,755
Fees for Services Legal$1,557--$1,557
Conferences and Meetings$206--$206
Total Functional Expenses$1,024,434$53,856$0$1,078,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,078,290
Total Expenses per Audited Statements$1,078,290
Total Expenses per Form 990$1,078,290
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 Deposits Held in Trust$27,644
Prepaid Revenue$1,761
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
Washington Square Housing Development
EIN
31-0961750
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
1978
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.”

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0237098
IRS990/OccupancyGrp/TotalAmt0237098
IRS990/OfficeExpensesGrp/ProgramServicesAmt046679
IRS990/OfficeExpensesGrp/TotalAmt046679
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150295
IRS990/OtherAssetsTotalGrp/EOYAmt01414664
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022185
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SECURITY PAYROLL/CONTRA
IRS990/OtherExpensesGrp/ProgramServicesAmt0173584
IRS990/OtherExpensesGrp/ProgramServicesAmt161680
IRS990/OtherExpensesGrp/ProgramServicesAmt230484
IRS990/OtherExpensesGrp/ProgramServicesAmt329051
IRS990/OtherExpensesGrp/TotalAmt0173584
IRS990/OtherExpensesGrp/TotalAmt161680
IRS990/OtherExpensesGrp/TotalAmt230484
IRS990/OtherExpensesGrp/TotalAmt329051
IRS990/OtherLiabilitiesGrp/BOYAmt0131780
IRS990/OtherLiabilitiesGrp/EOYAmt029405
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027384
IRS990/PayrollTaxesGrp/TotalAmt027384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017447
IRS990/PrincipalOfficerNm0CELIA KENDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES & MISC
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY & VENDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01031760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01031760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt0713793
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01048317
IRS990/PYRevenuesLessExpensesAmt0154517
IRS990/PYSalariesCompEmpBnftPaidAmt0180225
IRS990/PYTotalExpensesAmt0894018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01048535
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01095424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0519665
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03043390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03346318
IRS990ScheduleD/EquipmentGrp/BookValueAmt021424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375866
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01078290
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0208679
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0208679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01382691
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131973
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REHABILITATION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124385
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0227631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01761
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01096172
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/TotalBookValueLandBuildingsAmt0636277
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01414664
IRS990ScheduleD/TotalExpensesPerForm990Amt01078290
IRS990ScheduleD/TotalLiabilityAmt029405
IRS990ScheduleD/TotalRevenuePerForm990Amt01096172
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01096172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01078290
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/EIN0020634747
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BEACON MANAGMENT 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/BusinessNameLine1Txt0WSHDCZHDC APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1KEYGATE MANOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LICKING ARC APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3OAK HILL MANOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HATTIE JACKSON II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5SHILOH HOUSING I INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6SHILOH HOUSING II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7SHILOH HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8WASHNEW DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9WASMVER DEVELOPMENT CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10EAST NEWARK CURC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11SHILOH NEIGHBORHOOD DEV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12CANDLEWICK COMMONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300033816
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1201745730
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2311366021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311401049
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4204274977
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5311208148
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6311208189

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,296,651
Liabilities
$4,229,399
Net assets
-$932,748
Revenue
$1,096,172
Expenses
$1,078,290
Net income
$17,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$3.58$1.22$1.24$1.25$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.43$3.65$1.21$1.22$1.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.45$3.70$1.25$1.11$1.12$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.56$3.81$1.25$1.09$1.09$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.60$3.85$1.25$1.11$1.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.67$3.92$1.25$1.10$1.10$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.88$4.12$1.25$1.09$1.18$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.05$4.20$1.15$1.09$1.31$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.30$4.23$0.93$1.10$1.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.94$1.89$0.95$1.05$0.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.91$2.01$1.11$1.00$0.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.97$2.15$1.18$0.96$0.84$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$2.40$1.29$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$2.38$1.24$0.90