Civic Intelligence

Shiloh Housing Inc

990 • Fiscal year 2017 • EIN 31-1067855

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

96th percentile

1.34x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

1.97x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$109,339

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$703,280

Down $23,380 (-3.2%) from 2016

Net Assets

Up

-$241,601

Up $52,184 (+18%) from 2016

Liabilities

Down

$944,881

Down $75,564 (-7.4%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin66th percentile

Revenue

Up

$480,131

Up $4,162 (+0.9%) from 2016

Expenses

Up

$427,947

Up $14,013 (+3.4%) from 2016

Net Income

Down

$52,184

Down $9,851 (-16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$703,280
Liabilities$944,881
Net Assets-$241,601
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$480,131
Expenses$427,947
Net Income$52,184
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
$480,131
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$606,955$570,727▼ $36,228
Savings and Temporary Cash Investments$63,663$78,945▲ $15,282
Cash and Non-Interest-Bearing Accounts$18,131$13,881▼ $4,250
Prepaid Expenses and Deferred Charges$4,673$4,028▼ $645
Accounts Receivable$1,397$1,629▲ $232
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$726,660$703,280▼ $23,380
Other Assets Total$31,841$34,070▲ $2,229
Liabilities
Mortgage Notes Payable Secured by Investment Property$928,082$874,564▼ $53,518
Accounts Payable and Accrued Expenses$74,152$51,224▼ $22,928
Other Liabilities$18,211$19,093▲ $882
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,020,445$944,881▼ $75,564
Net Assets / Fund Balance
Unrestricted Net Assets$-293,785$-241,601▲ $52,184
Total Net Assets Fund Balance$-293,785$-241,601▲ $52,184
Total Liabilities and Net Assets / Fund Balance$726,660$703,280▼ $23,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,302$863,327$1,186,629
Other Land Buildings$26,759$193,271$220,030
Equipment$19,393$184,785$204,178
Land$201,273-$201,273
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleOtherTotal
Celia KendallCEO$109,339$109,339

Board Members and Trustees

NameTitle
Daniel L HuntPresident
Fred BookerVice President
Cassandra 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
$479,827
Investment Income
$304
Other Revenue
$0
Change in Net Assets
$52,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$480,131
Total Revenue per Form 990
$480,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,854
Salaries, Compensation, and Employee Benefits$44,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,432--$103,432
Interest$83,264--$83,264
Depreciation Depletion$43,961--$43,961
Other Salaries and Wages$28,711--$28,711
Fees for Services Management-$25,915-$25,915
Office Expenses$18,899--$18,899
Insurance$11,309--$11,309
Payroll Taxes$10,085--$10,085
Fees for Services Accounting$7,910--$7,910
Other Expenses$5,416--$5,416
Other Employee Benefits$5,297--$5,297
Advertising$2,657--$2,657
All Other Expenses$734--$734
Fees for Services Legal$250--$250
Conferences and Meetings$111--$111
Total Functional Expenses$402,032$25,915$0$427,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$427,947
Total Expenses per Audited Statements$427,947
Total Expenses per Form 990$427,947
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security$14,193
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 $104,000 and other compensation of $5,339 during the 2016 calendar year for her role in Beacon's management 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 Housing Inc
EIN
31-1067855
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
1982
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 has 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/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, SECUITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0928082
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0874564
IRS990/NetAssetsOrFundBalancesBOYAmt0-293785
IRS990/NetAssetsOrFundBalancesEOYAmt0-241601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0103432
IRS990/OccupancyGrp/TotalAmt0103432
IRS990/OfficeExpensesGrp/ProgramServicesAmt018899
IRS990/OfficeExpensesGrp/TotalAmt018899
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031841
IRS990/OtherAssetsTotalGrp/EOYAmt034070
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05297
IRS990/OtherExpensesGrp/Desc0OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt039089
IRS990/OtherExpensesGrp/ProgramServicesAmt129919
IRS990/OtherExpensesGrp/ProgramServicesAmt210988
IRS990/OtherExpensesGrp/ProgramServicesAmt35416
IRS990/OtherExpensesGrp/TotalAmt039089
IRS990/OtherExpensesGrp/TotalAmt129919
IRS990/OtherExpensesGrp/TotalAmt210988
IRS990/OtherExpensesGrp/TotalAmt35416
IRS990/OtherLiabilitiesGrp/BOYAmt018211
IRS990/OtherLiabilitiesGrp/EOYAmt019093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028711
IRS990/OtherSalariesAndWagesGrp/TotalAmt028711
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010085
IRS990/PayrollTaxesGrp/TotalAmt010085
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04028
IRS990/PrincipalOfficerNm0Celia Kendall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES & MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0468014
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0468014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt0413934
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0475969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt052184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0479827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063663
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0457448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0451849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0442627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02307273
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0950
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50400
IRS990ScheduleA/PublicSupportPY509Pct00.53610
IRS990ScheduleA/PublicSupportTotal509Amt01163354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0308138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0236060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0208582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0213098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0178041
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01143919
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0308138
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0236060
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0208582
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0213098
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0178041
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01143919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0479595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0457448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0451849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0442627
IRS990ScheduleA/Total509Grp/TotalAmt02307273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0479899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0475969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0457543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0451960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0442852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02308223
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0863327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01186629
IRS990ScheduleD/EquipmentGrp/BookValueAmt019393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0204178
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0427947
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0201273
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0201273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0193271
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0220030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Note Payable Sponsor
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0480131
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 HAS 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/TotalBookValueLandBuildingsAmt0570727
IRS990ScheduleD/TotalExpensesPerForm990Amt0427947
IRS990ScheduleD/TotalLiabilityAmt019093
IRS990ScheduleD/TotalRevenuePerForm990Amt0480131
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480131
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0427947
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 $104,000 and other compensation of $5,339 during the 2016 calendar year for her role in Beacon's management 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.

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Filings

Displayed year

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

Open filing
Assets
$703,280
Liabilities
$944,881
Net assets
-$241,601
Revenue
$480,131
Expenses
$427,947
Net income
$52,184
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