Civic Intelligence

Shiloh Housing Inc

990 • Fiscal year 2015 • EIN 31-1067855

May 01, 2014 to Apr 30, 2015 • Filed on Mar 07, 2016

Organization ProfileN/A
6434 East Main Street No 203Reynoldsburg, OH 43068

(614) 452-4184

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.47x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.42x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$95,682

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

54th percentile

2.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.2%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$753,705

Up $18,582 (+2.5%) from 2014

Net Assets

Up

-$355,820

Up $24,781 (+6.5%) from 2014

Liabilities

Down

$1,109,525

Down $6,199 (-0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Up

$457,543

Up $5,583 (+1.2%) from 2014

Expenses

Up

$432,762

Up $2,683 (+0.6%) from 2014

Net Income

Up

$24,781

Up $2,900 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $788,854Liabilities 2012: $1,189,887Net Assets 2012: -$401,0332012Assets 2013: $774,383Liabilities 2013: $1,176,865Net Assets 2013: -$402,4822013Assets 2014: $735,123Liabilities 2014: $1,115,724Net Assets 2014: -$380,6012014Assets 2015: $753,705Liabilities 2015: $1,109,525Net Assets 2015: -$355,8202015Assets 2016: $726,660Liabilities 2016: $1,020,445Net Assets 2016: -$293,7852016Assets 2017: $703,280Liabilities 2017: $944,881Net Assets 2017: -$241,6012017Assets 2018: $697,424Liabilities 2018: $902,982Net Assets 2018: -$205,5582018Assets 2019: $614,764Liabilities 2019: $833,128Net Assets 2019: -$218,3642019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$753,705
Liabilities$1,109,525
Net Assets-$355,820
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $422,6352012Expenses 2013: $444,3012013Revenue 2014: $451,960Expenses 2014: $430,079Net Income 2014: $21,8812014Revenue 2015: $457,543Expenses 2015: $432,762Net Income 2015: $24,7812015Revenue 2016: $475,969Expenses 2016: $413,934Net Income 2016: $62,0352016Revenue 2017: $480,131Expenses 2017: $427,947Net Income 2017: $52,1842017Revenue 2018: $484,916Expenses 2018: $448,873Net Income 2018: $36,0432018Revenue 2019: $484,586Expenses 2019: $497,392Net Income 2019: -$12,8062019Revenue 2020: $591,044Expenses 2020: $372,680Net Income 2020: $218,3642020

Highlighted filing

2015

Revenue$457,543
Expenses$432,762
Net Income$24,781
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Mar 7, 2016
Return Version
2014v6.0
Gross Receipts
$457,543
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$558,400$641,995▲ $83,595
Savings and Temporary Cash Investments$138,886$48,787▼ $90,099
Cash and Non-Interest-Bearing Accounts$956$24,790▲ $23,834
Prepaid Expenses and Deferred Charges$5,612$5,125▼ $487
Accounts Receivable$225$1,143▲ $918
Total Assets$735,123$753,705▲ $18,582
Other Assets Total$31,044$31,865▲ $821
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,021,890$977,331▼ $44,559
Accounts Payable and Accrued Expenses$75,745$113,568▲ $37,823
Other Liabilities$18,068$18,546▲ $478
Deferred Revenue$21$80▲ $59
Total Liabilities$1,115,724$1,109,525▼ $6,199
Net Assets / Fund Balance
Unrestricted Net Assets$-380,601$-355,820▲ $24,781
Total Net Assets Fund Balance$-380,601$-355,820▲ $24,781
Total Liabilities and Net Assets / Fund Balance$735,123$753,705▲ $18,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$393,622$793,007$1,186,629
Other Land Buildings$25,989$185,106$211,095
Land$201,273-$201,273
Equipment$21,111$173,619$194,730
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Celia KendallCEO$95,682$95,682

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
Edwina McintyreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$457,448
Investment Income
$95
Other Revenue
$0
Change in Net Assets
$24,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$457,543
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$457,543
Total Revenue per Form 990
$457,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,636
Salaries, Compensation, and Employee Benefits$79,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$92,292--$92,292
Occupancy$76,587--$76,587
Other Salaries and Wages$59,371--$59,371
Depreciation Depletion$36,623--$36,623
Fees for Services Management$12,653$12,652-$25,305
Office Expenses$9,074$9,073-$18,147
Insurance$11,415--$11,415
Payroll Taxes$10,343--$10,343
Other Employee Benefits$9,412--$9,412
Fees for Services Accounting-$8,890-$8,890
All Other Expenses$2,671$816-$3,487
Other Expenses$4,342$2,584-$2,584
Fees for Services Legal-$2,131-$2,131
Advertising-$216-$216
Total Functional Expenses$396,400$36,362$0$432,762

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,762
Total Expenses per Audited Statements$432,762
Total Expenses per Form 990$432,762
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 Deposits$13,646
Note Payable - Sponsor$4,900
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 management, inc. Received reportable compensation of $90,000 and other compensation of $5,682 during the 2014 calendar year.”

Form 990, Part VI, Section B, Line 11

“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 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

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Shiloh Housing Inc
EIN
31-1067855
Phone
6144524184
Address
6434 EAST MAIN STREET NO 203, REYNOLDSBURG, OH 43068

Signing Officer

Name
Celia Kendall
Title
Officer
Phone
6144524184
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Hunt
Formed
1982
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bdo USA Llp
Address
32125 SOLON ROAD, SOLON, OH 44139-2284
Preparer
Annette Hoelzer
Phone
4402488787
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Beacon 360 management and the board of trustees are responsible for the audit oversight and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The internal revenue service has ruled that the corporation qualifies under section 501(c)(3) of the internal revenue code and is, therefore, not subject to tax under present federal income tax laws. The corporation has not been classified as a private foundation within the meaning of section 509(a) and does qualify for deductible contributions as provided in section 170(b)(1)(a)(vi). 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 april 30, 2012 through april 30, 2014. In evaluating the corporation's activities, management believes its position of tax exempt status is appropriate based on current facts and circumstances. Management has assessed that there are no activities unrelated to the purpose of the corporation and therefore no tax is to be recognized. It is the policy of the corporation to include in entity expenses penalties and interest assessed by income taxing authorities. There were no penalties or interest from taxing authorities included in entity expenses for the years ended april 30, 2015 and 2014, respectively.”

Raw XML AppendixShowing 400 of 638 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/PayrollTaxesGrp/TotalAmt010343
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05125
IRS990/PrincipalOfficerNm0DANIEL HUNT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0454086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0454086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0111
IRS990/PYOtherExpensesAmt0355518
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0451849
IRS990/PYRevenuesLessExpensesAmt021881
IRS990/PYSalariesCompEmpBnftPaidAmt074561
IRS990/PYTotalExpensesAmt0430079
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0451960
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt024781
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0457448
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0457448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0451849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0442627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0442379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0424831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02219134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0712
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023452
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023452
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63080
IRS990ScheduleA/PublicSupportPY509Pct00.71250
IRS990ScheduleA/PublicSupportTotal509Amt01415098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0208582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0213098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0178041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0204315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0804036
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0208582
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0213098
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0178041
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0204315
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0804036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0457448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0442627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0424831
IRS990ScheduleA/Total509Grp/TotalAmt02219134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0457543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0442852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02243298
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0393622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0793007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01186629
IRS990ScheduleD/EquipmentGrp/BookValueAmt021111
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0194730
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0432762
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0201273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0211095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - SPONSOR
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0457543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS RULED THAT THE CORPORATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, NOT SUBJECT TO TAX UNDER PRESENT FEDERAL INCOME TAX LAWS. THE CORPORATION HAS NOT BEEN CLASSIFIED AS A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) AND DOES QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). 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 APRIL 30, 2012 THROUGH APRIL 30, 2014. IN EVALUATING THE CORPORATION'S ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX EXEMPT STATUS IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. MANAGEMENT HAS ASSESSED THAT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE CORPORATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE CORPORATION TO INCLUDE IN ENTITY EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE WERE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN ENTITY EXPENSES FOR THE YEARS ENDED APRIL 30, 2015 AND 2014, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641995
IRS990ScheduleD/TotalExpensesPerForm990Amt0432762
IRS990ScheduleD/TotalLiabilityAmt018546
IRS990ScheduleD/TotalRevenuePerForm990Amt0457543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0457543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0432762
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 MANAGEMENT, INC. RECEIVED REPORTABLE COMPENSATION OF $90,000 AND OTHER COMPENSATION OF $5,682 DURING THE 2014 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 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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEACON 360 MANAGEMENT AND THE BOARD OF TRUSTEES ARE RESPONSIBLE FOR THE AUDIT OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE 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 11
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06434 EAST MAIN STREET STE 203
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0REYNOLDSBURG
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,705
Liabilities
$1,109,525
Net assets
-$355,820
Revenue
$457,543
Expenses
$432,762
Net income
$24,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.59$0.37$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.83$0.22$0.48$0.50$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.90$0.21$0.48$0.45$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.94$0.24$0.48$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.02$0.29$0.48$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.75$1.11$0.36$0.46$0.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.74$1.12$0.38$0.45$0.43$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.18$0.40$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.19$0.40$0.42