Civic Intelligence

Shiloh Housing II Inc

990 • Fiscal year 2015 • EIN 31-1208189

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

1.59x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.07x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$95,682

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 42.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$435,423

Up $4,165 (+1.0%) from 2014

Net Assets

Up

-$254,807

Up $2,801 (+1.1%) from 2014

Liabilities

Up

$690,230

Up $1,364 (+0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin45th percentile

Revenue

Up

$225,109

Up $7,612 (+3.5%) from 2014

Expenses

Up

$222,308

Up $2,724 (+1.2%) from 2014

Net Income

Up

$2,801

Up $4,888 (+234%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0-$500KAssets 2012: $432,672Liabilities 2012: $702,527Net Assets 2012: -$269,8552012Assets 2013: $453,582Liabilities 2013: $709,103Net Assets 2013: -$255,5212013Assets 2014: $431,258Liabilities 2014: $688,866Net Assets 2014: -$257,6082014Assets 2015: $435,423Liabilities 2015: $690,230Net Assets 2015: -$254,8072015Assets 2016: $452,865Liabilities 2016: $668,974Net Assets 2016: -$216,1092016Assets 2018: $458,973Liabilities 2018: $668,927Net Assets 2018: -$209,9542018Assets 2019: $404,111Liabilities 2019: $618,583Net Assets 2019: -$214,4722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$435,423
Liabilities$690,230
Net Assets-$254,807
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KExpenses 2012: $191,3912012Expenses 2013: $204,9882013Revenue 2014: $217,497Expenses 2014: $219,584Net Income 2014: -$2,0872014Revenue 2015: $225,109Expenses 2015: $222,308Net Income 2015: $2,8012015Revenue 2016: $235,600Expenses 2016: $196,902Net Income 2016: $38,6982016Revenue 2018: $242,138Expenses 2018: $253,240Net Income 2018: -$11,1022018Revenue 2019: $239,960Expenses 2019: $244,478Net Income 2019: -$4,5182019Revenue 2020: $394,009Expenses 2020: $179,537Net Income 2020: $214,4722020

Highlighted filing

2015

Revenue$225,109
Expenses$222,308
Net Income$2,801
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
$225,109
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$350,617$356,514▲ $5,897
Savings and Temporary Cash Investments$53,091$49,552▼ $3,539
Prepaid Expenses and Deferred Charges$1,864$3,624▲ $1,760
Cash and Non-Interest-Bearing Accounts$340$499▲ $159
Accounts Receivable$851$2▼ $849
Total Assets$431,258$435,423▲ $4,165
Other Assets Total$24,495$25,232▲ $737
Liabilities
Mortgage Notes Payable Secured by Investment Property$587,020$569,769▼ $17,251
Accounts Payable and Accrued Expenses$73,211$91,131▲ $17,920
Other Liabilities$28,635$21,227▼ $7,408
Unsecured Notes Loans Payable-$8,103-
Total Liabilities$688,866$690,230▲ $1,364
Net Assets / Fund Balance
Unrestricted Net Assets$-257,608$-254,807▲ $2,801
Total Net Assets Fund Balance$-257,608$-254,807▲ $2,801
Total Liabilities and Net Assets / Fund Balance$431,258$435,423▲ $4,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$283,601$455,626$739,227
Equipment$14,014$44,007$58,021
Land$50,000-$50,000
Other Land Buildings$8,899$28,981$37,880
Other Assets Org$6,900--
Compensation and Service Providers
Top Officer Pay98th 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
$225,071
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$2,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$225,109
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$225,109
Total Revenue per Form 990
$225,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,635
Salaries, Compensation, and Employee Benefits$35,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$51,111--$51,111
Occupancy$37,154--$37,154
Other Salaries and Wages$27,103--$27,103
Depreciation Depletion$24,909--$24,909
Fees for Services Management$6,347$6,347-$12,694
Office Expenses$4,005$4,004-$8,009
Fees for Services Accounting-$7,625-$7,625
Insurance$5,458--$5,458
All Other Expenses$3,967$1,110-$5,077
Payroll Taxes$4,938--$4,938
Other Expenses$4,368--$4,368
Other Employee Benefits$3,632--$3,632
Fees for Services Legal-$956-$956
Advertising-$17-$17
Total Functional Expenses$202,249$20,059$0$222,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,308
Total Expenses per Audited Statements$222,308
Total Expenses per Form 990$222,308
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
Due to Management Agent$16,583
Tenant Security Deposits$4,644
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Shiloh Housing Ii Inc
EIN
31-1208189
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
1987
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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 corporations 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 operating 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.”

Raw XML AppendixShowing 400 of 637 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13428
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0177060
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0217491
IRS990/PYRevenuesLessExpensesAmt0-2087
IRS990/PYSalariesCompEmpBnftPaidAmt042524
IRS990/PYTotalExpensesAmt0219584
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0217497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02801
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0216312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01051114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt076
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016366
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016366
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57210
IRS990ScheduleA/PublicSupportPY509Pct00.65410
IRS990ScheduleA/PublicSupportTotal509Amt0610714
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0105476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0106188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0112608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0116128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0440400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0105476
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0106188
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0112608
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0116128
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0440400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0221643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176026
IRS990ScheduleA/Total509Grp/TotalAmt01051114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0234205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176030
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01067556
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0283601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0455626
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0739227
IRS990ScheduleD/EquipmentGrp/BookValueAmt014014
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044007
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058021
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0222308
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED FINANCING FEES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08899
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO MANAGEMENT AGENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0225109
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 CORPORATIONS 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 OPERATING 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0356514
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025232
IRS990ScheduleD/TotalExpensesPerForm990Amt0222308
IRS990ScheduleD/TotalLiabilityAmt021227
IRS990ScheduleD/TotalRevenuePerForm990Amt0225109
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0225109
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0222308
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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEACON 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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$435,423
Liabilities
$690,230
Net assets
-$254,807
Revenue
$225,109
Expenses
$222,308
Net income
$2,801
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$3.94$1.80$2.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$6.19$2.14$2.40$2.44$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$6.69$2.10$2.42$2.53$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$6.69$2.16$2.36$1.97$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.35$6.90$2.55$2.25$2.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.31$6.89$2.58$2.17$2.20$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$7.09$2.56$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$7.03$2.70$1.91