Civic Intelligence

Shiloh Housing I Inc

990 • Fiscal year 2019 • EIN 31-1208148

May 01, 2018 to Apr 30, 2019 • Filed on Sep 26, 2019

Organization ProfileN/A
3409 E 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

1.60x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

2.41x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$109,339

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$717,181

Down $27,591 (-3.7%) from 2018

Net Assets

Down

-$431,836

Down $27,561 (-6.8%) from 2018

Liabilities

Down

$1,149,017

Down $30 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin26th percentile

Revenue

Up

$476,476

Up $4,756 (+1.0%) from 2018

Expenses

Up

$504,037

Up $43,304 (+9.4%) from 2018

Net Income

Down

-$27,561

Down $38,548 (-351%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $837,997Liabilities 2012: $1,295,604Net Assets 2012: -$457,6072012Assets 2013: $831,673Liabilities 2013: $1,273,016Net Assets 2013: -$441,3432013Assets 2014: $793,812Liabilities 2014: $1,221,272Net Assets 2014: -$427,4602014Assets 2015: $803,219Liabilities 2015: $1,214,239Net Assets 2015: -$411,0202015Assets 2016: $789,436Liabilities 2016: $1,202,083Net Assets 2016: -$412,6472016Assets 2017: $762,181Liabilities 2017: $1,177,443Net Assets 2017: -$415,2622017Assets 2018: $744,772Liabilities 2018: $1,149,047Net Assets 2018: -$404,2752018Assets 2019: $717,181Liabilities 2019: $1,149,017Net Assets 2019: -$431,8362019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$717,181
Liabilities$1,149,017
Net Assets-$431,836
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $383,0462012Expenses 2013: $416,4492013Revenue 2014: $433,567Expenses 2014: $419,684Net Income 2014: $13,8832014Revenue 2015: $446,229Expenses 2015: $429,789Net Income 2015: $16,4402015Revenue 2016: $465,206Expenses 2016: $466,833Net Income 2016: -$1,6272016Revenue 2017: $472,909Expenses 2017: $475,524Net Income 2017: -$2,6152017Revenue 2018: $471,720Expenses 2018: $460,733Net Income 2018: $10,9872018Revenue 2019: $476,476Expenses 2019: $504,037Net Income 2019: -$27,5612019Revenue 2020: $794,883Expenses 2020: $363,047Net Income 2020: $431,8362020

Highlighted filing

2019

Revenue$476,476
Expenses$504,037
Net Income-$27,561
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$476,476
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$575,460$523,984▼ $51,476
Cash and Non-Interest-Bearing Accounts$3,099$1,462▼ $1,637
Prepaid Expenses and Deferred Charges$8,988$1,336▼ $7,652
Accounts Receivable$3,180$788▼ $2,392
Total Assets$744,772$717,181▼ $27,591
Other Assets Total$154,045$189,611▲ $35,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$983,978$937,667▼ $46,311
Accounts Payable and Accrued Expenses$146,401$194,025▲ $47,624
Other Liabilities$17,618$17,325▼ $293
Deferred Revenue$1,050$0▼ $1,050
Total Liabilities$1,149,047$1,149,017▼ $30
Net Assets / Fund Balance
Unrestricted Net Assets$-404,275$-431,836▼ $27,561
Total Net Assets Fund Balance$-404,275$-431,836▼ $27,561
Total Liabilities and Net Assets / Fund Balance$744,772$717,181▼ $27,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,829$1,035,519$1,417,348
Equipment$16,543$191,408$207,951
Land$109,000-$109,000
Other Land Buildings$16,612$73,368$89,980
Other Assets Org$162,736--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Celia M 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
$325,979
Program Service Revenue
$145,957
Investment Income
$1,171
Other Revenue
$3,369
Change in Net Assets
$-27,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$476,476
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$476,476
Total Revenue per Form 990
$476,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$504,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$142,525--$142,525
Interest$86,864--$86,864
Depreciation Depletion$51,476--$51,476
Fees for Services Management-$28,946-$28,946
Insurance$19,088--$19,088
Office Expenses$13,568--$13,568
Fees for Services Accounting-$12,700-$12,700
Fees for Services Legal$531--$531
Other Expenses$115$2,520-$115
Advertising$28--$28
Travel$15--$15
Total Functional Expenses$459,871$44,166$0$504,037

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$504,037
Total Expenses per Audited Statements$504,037
Total Expenses per Form 990$504,037
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 Deposit$12,088
Note Payable$5,237
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 a. Noble, a member, and celia m. Kendall, ceo, have a family relationship.”

Form 990, Part VI, Section A, Line 3

“Beacon 360 management, inc. 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.”

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

“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 I Inc
EIN
31-1208148
Phone
6144524184
Address
3409 E BROAD STREET, COLUMBUS, OH 43213

Signing Officer

Name
Celia M Kendall
Title
CEO
Phone
6144524184
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia M Kendall
Formed
1987
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
Todd Fentress CPA
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, 2019 and 2018.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01797
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1872
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2700
IRS990/OtherRevenueTotalAmt03369
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08988
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01336
IRS990/PrincipalOfficerNm0CELIA M KENDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145957
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0315467
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0640
IRS990/PYOtherExpensesAmt0460733
IRS990/PYOtherRevenueAmt01888
IRS990/PYProgramServiceRevenueAmt0153725
IRS990/PYRevenuesLessExpensesAmt010987
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0460733
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0471720
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27561
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0149326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0315467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0309705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0299284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0446178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01696613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0148626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0632724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02503
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02329337
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0471080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0472529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0464945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0446178
IRS990ScheduleA/Total509Grp/TotalAmt02329337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0475776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0471720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0472909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0465206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0446229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02331840
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0381829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01035519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01417348
IRS990ScheduleD/EquipmentGrp/BookValueAmt016543
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191408
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207951
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0504037
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0109000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014017
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2162736
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0476476
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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0523984
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0189611
IRS990ScheduleD/TotalExpensesPerForm990Amt0504037
IRS990ScheduleD/TotalLiabilityAmt017325
IRS990ScheduleD/TotalRevenuePerForm990Amt0476476
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0476476
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0504037
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL A. NOBLE, A MEMBER, AND CELIA M. KENDALL, CEO, HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEACON 360 MANAGEMENT, INC. 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.
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/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON 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 MANAGEMENT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BEACON 360 MANAGEMENT INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03409 E BROAD STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0COLUMBUS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd043213

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$717,181
Liabilities
$1,149,017
Net assets
-$431,836
Revenue
$476,476
Expenses
$504,037
Net income
-$27,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.79$0.36$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.72$1.15$0.43$0.48$0.50$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$1.15$0.40$0.47$0.46$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$1.18$0.42$0.47$0.48$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.20$0.41$0.47$0.47$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.80$1.21$0.41$0.45$0.43$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.22$0.43$0.43$0.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.27$0.44$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.30$0.46$0.38