Civic Intelligence

Oak Hill Manor Housing Inc

EIN 31-1401049 • 501(c)3 • Blacklick, OH

Profile

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.

PO Box 348Blacklick, OH 43004

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

1.81x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.18x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.3%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

36th percentile

0.2%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,190,533

Down $109,317 (-8.4%) from 2023

Liabilities

Up

$2,154,707

Up $11,300 (+0.5%) from 2023

Net Assets

Down

-$964,174

Down $120,617 (-14%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin13th percentile

Revenue

Up

$515,955

Up $4,994 (+1.0%) from 2023

Expenses

Up

$636,572

Up $81,433 (+15%) from 2023

Net Income

Down

-$120,617

Down $76,439 (-173%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,350,335Liabilities 2011: $2,179,915Net Assets 2011: -$829,5802011Assets 2012: $1,308,020Liabilities 2012: $2,178,845Net Assets 2012: -$870,8252012Assets 2013: $1,271,255Liabilities 2013: $2,195,960Net Assets 2013: -$924,7052013Assets 2014: $1,248,503Liabilities 2014: $2,251,813Net Assets 2014: -$1,003,3102014Assets 2015: $1,209,738Liabilities 2015: $2,135,228Net Assets 2015: -$925,4902015Assets 2016: $1,269,722Liabilities 2016: $2,116,941Net Assets 2016: -$847,2192016Assets 2017: $1,311,301Liabilities 2017: $2,127,226Net Assets 2017: -$815,9252017Assets 2018: $1,281,860Liabilities 2018: $2,206,712Net Assets 2018: -$924,8522018Assets 2019: $1,442,592Liabilities 2019: $2,252,551Net Assets 2019: -$809,9592019Assets 2020: $1,407,728Liabilities 2020: $2,162,889Net Assets 2020: -$755,1612020Assets 2021: $1,365,573Liabilities 2021: $2,131,231Net Assets 2021: -$765,6582021Assets 2022: $1,384,753Liabilities 2022: $2,184,132Net Assets 2022: -$799,3792022Assets 2023: $1,299,850Liabilities 2023: $2,143,407Net Assets 2023: -$843,5572023Assets 2024: $1,190,533Liabilities 2024: $2,154,707Net Assets 2024: -$964,1742024

Highlighted filing

2024

Assets$1,190,533
Liabilities$2,154,707
Net Assets-$964,174
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $212,3732011Expenses 2012: $260,5632012Revenue 2013: $219,417Expenses 2013: $273,297Net Income 2013: -$53,8802013Revenue 2014: $249,797Expenses 2014: $328,402Net Income 2014: -$78,6052014Revenue 2015: $427,876Expenses 2015: $350,056Net Income 2015: $77,8202015Revenue 2016: $444,244Expenses 2016: $365,973Net Income 2016: $78,2712016Revenue 2017: $513,895Expenses 2017: $482,601Net Income 2017: $31,2942017Revenue 2018: $510,969Expenses 2018: $619,896Net Income 2018: -$108,9272018Revenue 2019: $514,429Expenses 2019: $399,536Net Income 2019: $114,8932019Revenue 2020: $522,746Expenses 2020: $467,948Net Income 2020: $54,7982020Revenue 2021: $545,813Expenses 2021: $556,310Net Income 2021: -$10,4972021Revenue 2022: $513,927Expenses 2022: $547,648Net Income 2022: -$33,7212022Revenue 2023: $510,961Expenses 2023: $555,139Net Income 2023: -$44,1782023Revenue 2024: $515,955Expenses 2024: $636,572Net Income 2024: -$120,6172024

Highlighted filing

2024

Revenue$515,955
Expenses$636,572
Net Income-$120,617
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,190,533
Liabilities
$2,154,707
Net assets
-$964,174
Revenue
$515,955
Expenses
$636,572
Net income
-$120,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$2.15$0.96$0.52$0.64$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$2.14$0.84$0.51$0.56$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.38$2.18$0.80$0.51$0.55$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.37$2.13$0.77$0.55$0.56$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.41$2.16$0.76$0.52$0.47$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$2.25$0.81$0.51$0.40$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.28$2.21$0.92$0.51$0.62$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.31$2.13$0.82$0.51$0.48$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$2.12$0.85$0.44$0.37$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$2.14$0.93$0.43$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.25$2.25$1.00$0.25$0.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.27$2.20$0.92$0.22$0.27$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$2.18$0.87$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$2.18$0.83$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 7, 2025
Return Version
2024v5.2
Gross Receipts
$515,955
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$1,141,781$1,045,583▼ $96,198
Accounts Receivable$27,390$0▼ $27,390
Cash and Non-Interest-Bearing Accounts$16,575$10,235▼ $6,340
Prepaid Expenses and Deferred Charges$2,265$3,418▲ $1,153
Total Assets$1,299,850$1,190,533▼ $109,317
Other Assets Total$111,839$131,297▲ $19,458
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,062,400$2,062,400→ $0
Accounts Payable and Accrued Expenses$66,272$74,427▲ $8,155
Other Liabilities$14,735$17,880▲ $3,145
Total Liabilities$2,143,407$2,154,707▲ $11,300
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-843,557$-964,174▼ $120,617
Total Net Assets Fund Balance$-843,557$-964,174▼ $120,617
Total Liabilities and Net Assets / Fund Balance$1,299,850$1,190,533▼ $109,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$822,706$1,737,559$2,560,265
Equipment$45,773$177,613$223,386
Other Land Buildings$134,604$38,242$172,846
Land$42,500-$42,500
Other Assets Org$13,697--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Celia KendallCEO$109,432$109,432

Board Members and Trustees

NameTitle
Daniel L HuntPresident
Joel KingVice-president
Cassandra HicksMember
Jay C FinkleaMember
Robert GloverMember
Ronald MitchellMember
Stan E FordMember
Kelton WallerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$325,167
Program Service Revenue
$184,660
Investment Income
$5,817
Other Revenue
$311
Change in Net Assets
$-120,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,955
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$515,955
Total Revenue per Form 990
$515,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,572
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$124,070--$124,070
Depreciation Depletion$121,229--$121,229
Fees for Services Management-$26,880-$26,880
Office Expenses$18,109--$18,109
Insurance$7,675--$7,675
Conferences and Meetings-$3,313-$3,313
Other Expenses$3,292$14,287-$3,292
Advertising$1,200--$1,200
Total Functional Expenses$592,092$44,480$0$636,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,572
Total Expenses per Audited Statements$636,572
Total Expenses per Form 990$636,572
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$14,159
Residual Receipts Liability$3,697
Prepaid Rents$24
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 3

“Beacon 360 management and its employees oversee and manage day-to-day operations of the organization. All major 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 principals sign coi policies annually at each communities annual board meeting. New board members are required to disclose any potential conflicts prior to admission, and ongoing education on relationships/transactions that could pose potential conflict is integrated 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
Oak Hill Manor Housing Inc
EIN
31-1401049
Phone
6144524184
Address
PO BOX 348, BLACKLICK, OH 43004

Signing Officer

Name
David Phillips
Title
Accounting Manager
Phone
6144524184
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Kendall
Formed
1994
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Eag Affordable Housing LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has been recognized by the internal revenue service as an organization exempt from federal income taxes 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 december 31, 2024 or 2023.”

Raw XML AppendixShowing 400 of 663 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066272
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074427
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE ACCESSIBLE HOUSING TO THE ELDERLY AND HANDICAPPED PERSONS.
IRS990/AdvertisingGrp/ProgramServicesAmt01200
IRS990/AdvertisingGrp/TotalAmt01200
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum06144524184
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 N BRICE RD BOX 348
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLACKLICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
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IRS990/CYContributionsGrantsAmt0325167
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt0311
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IRS990/DepreciationDepletionGrp/TotalAmt0121229
IRS990/Desc0PROVIDES HOUSING FOR ELDERLY AND LOW-INCOME INDIVIDUALS WITH MOBILITY DISABILITIES. OPERATES A 40-UNIT APARTMENT BUILDING UNDER SEC 202 OF THE NATIONAL AFFORDABLE HOUSING ACT.
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL L HUNT
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL KING
IRS990/Form990PartVIISectionAGrp/PersonNm2KELTON WALLER
IRS990/Form990PartVIISectionAGrp/PersonNm3CASSANDRA HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY C FINKLEA
IRS990/Form990PartVIISectionAGrp/PersonNm5RONALD MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm7STAN E FORD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
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IRS990/MethodOfAccountingAccrualInd0X
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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, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02062400
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02062400
IRS990/NetAssetsOrFundBalancesBOYAmt0-843557
IRS990/NetAssetsOrFundBalancesEOYAmt0-964174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-843557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-964174
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0124070
IRS990/OccupancyGrp/TotalAmt0124070
IRS990/OfficeExpensesGrp/ProgramServicesAmt018109
IRS990/OfficeExpensesGrp/TotalAmt018109
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111839
IRS990/OtherAssetsTotalGrp/EOYAmt0131297
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS FINANCIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014287
IRS990/OtherExpensesGrp/ProgramServicesAmt0282725
IRS990/OtherExpensesGrp/ProgramServicesAmt129221
IRS990/OtherExpensesGrp/ProgramServicesAmt24571
IRS990/OtherExpensesGrp/ProgramServicesAmt33292
IRS990/OtherExpensesGrp/TotalAmt0282725
IRS990/OtherExpensesGrp/TotalAmt129221
IRS990/OtherExpensesGrp/TotalAmt218858
IRS990/OtherExpensesGrp/TotalAmt33292
IRS990/OtherLiabilitiesGrp/BOYAmt014735
IRS990/OtherLiabilitiesGrp/EOYAmt017880
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0311
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0311
IRS990/OtherRevenueTotalAmt0311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03418
IRS990/PrincipalOfficerNm0CELIA KENDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0184660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0329770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02819
IRS990/PYOtherExpensesAmt0555139
IRS990/PYOtherRevenueAmt04215
IRS990/PYProgramServiceRevenueAmt0174157
IRS990/PYRevenuesLessExpensesAmt0-44178
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0555139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-120617
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0184971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0325167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0329770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0353628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0354739
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01714178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09601
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0184971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0178372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0162320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0885623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09601
IRS990ScheduleA/InvestmentIncomeCYPct00.00370
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt02599801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0510138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0508142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0513194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0545791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0522536
IRS990ScheduleA/Total509Grp/TotalAmt02599801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0515955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0513927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0545813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0522746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02609402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0822706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01737559
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02560265
IRS990ScheduleD/EquipmentGrp/BookValueAmt045773
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223386
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0636572
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt113024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt285384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313697
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REAL ESTATE TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDENTIAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0134604
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13697
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID RENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0515955
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES 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 DECEMBER 31, 2024 OR 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01045583
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131297
IRS990ScheduleD/TotalExpensesPerForm990Amt0636572
IRS990ScheduleD/TotalLiabilityAmt017880
IRS990ScheduleD/TotalRevenuePerForm990Amt0515955
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515955
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636572
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEACON 360 MANAGEMENT AND ITS EMPLOYEES OVERSEE AND MANAGE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. ALL MAJOR DECISIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE THEY ARE CARRIED OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ALL PRINCIPALS SIGN COI POLICIES ANNUALLY AT EACH COMMUNITIES ANNUAL BOARD MEETING. NEW BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS PRIOR TO ADMISSION, AND ONGOING EDUCATION ON RELATIONSHIPS/TRANSACTIONS THAT COULD POSE POTENTIAL CONFLICT IS INTEGRATED ANNUAL BOARD TRAINING SESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A

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