Civic Intelligence

Oak Hill Manor Housing Inc.

990 • Fiscal year 2016 • EIN 31-1401049

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

1.67x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

4.77x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,116

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.8%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,269,722

Up $59,984 (+5.0%) from 2015

Net Assets

Up

-$847,219

Up $78,271 (+8.5%) from 2015

Liabilities

Down

$2,116,941

Down $18,287 (-0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin78th percentile

Revenue

Up

$444,244

Up $16,368 (+3.8%) from 2015

Expenses

Up

$365,973

Up $15,917 (+4.5%) from 2015

Net Income

Up

$78,271

Up $451 (+0.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$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

2016

Assets$1,269,722
Liabilities$2,116,941
Net Assets-$847,219
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$444,244
Expenses$365,973
Net Income$78,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$444,244
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$1,083,178$1,049,575▼ $33,603
Savings and Temporary Cash Investments$93,273$103,890▲ $10,617
Cash and Non-Interest-Bearing Accounts$1,454$28,165▲ $26,711
Accounts Receivable$1,216$11,804▲ $10,588
Prepaid Expenses and Deferred Charges$2,352$2,413▲ $61
Total Assets$1,209,738$1,269,722▲ $59,984
Other Assets Total$28,265$73,875▲ $45,610
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,062,400$2,062,400→ $0
Accounts Payable and Accrued Expenses$59,720$42,498▼ $17,222
Other Liabilities$13,108$12,043▼ $1,065
Total Liabilities$2,135,228$2,116,941▼ $18,287
Net Assets / Fund Balance
Unrestricted Net Assets$-925,490$-847,219▲ $78,271
Total Net Assets Fund Balance$-925,490$-847,219▲ $78,271
Total Liabilities and Net Assets / Fund Balance$1,209,738$1,269,722▲ $59,984

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$960,869$1,098,936$2,059,805
Other Land Buildings$35,671$18,540$54,211
Equipment$10,535$36,198$46,733
Land$42,500-$42,500
Other Assets Org$40,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Celia KendallCEO$106,116$106,116

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
$287,343
Program Service Revenue
$154,555
Investment Income
$301
Other Revenue
$2,045
Change in Net Assets
$78,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$444,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$444,244
Total Revenue per Form 990
$444,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,973
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$79,812--$79,812
Depreciation Depletion$62,247--$62,247
Fees for Services Management-$21,120-$21,120
Office Expenses$13,993--$13,993
Insurance$9,059--$9,059
Fees for Services Accounting$8,070--$8,070
All Other Expenses$6,703--$6,703
Other Expenses$3,078--$3,078
Advertising$2,217--$2,217
Fees for Services Legal$345--$345
Conferences and Meetings$213--$213
Total Functional Expenses$344,853$21,120$0$365,973

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,973
Total Expenses per Audited Statements$365,973
Total Expenses per Form 990$365,973
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
Security Deposits$12,043
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 major decisions are discussed and approved by the board of trustees before they are carried out. Celia Kendall acts as CEO for the organization and was paid $99,000 for the year to manage all organizations managed by Beacon.”

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
Oakhill Manor Housing Inc
EIN
31-1401049
Phone
6144524184
Address
3409 E Broad Street, Columbus, OH 43213

Signing Officer

Name
Celia Kendall
Title
CEO
Phone
6144524184
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Kendall
Formed
1994
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 Easton Way Suite 400, Columbus, OH 43219
Preparer
Jane E Pfeifer
Phone
6148852208
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“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, 2016 and 2015.”

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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/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/ExclusionAmt02045
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02045
IRS990/OtherRevenueTotalAmt02045
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02413
IRS990/PrincipalOfficerNm0Celia Kendall
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0154555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0154555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0163
IRS990/PYOtherExpensesAmt0350056
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0427713
IRS990/PYRevenuesLessExpensesAmt077820
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0350056
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0427876
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0154555
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0287343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0287343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0154555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0427713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01269675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01590
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02045
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02045
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72610
IRS990ScheduleA/PublicSupportPY509Pct00.63380
IRS990ScheduleA/PublicSupportTotal509Amt01133204
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0188600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0195350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt019984
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0423814
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0188600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0195350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt019880
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt019984
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0423814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0441898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0427713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219297
IRS990ScheduleA/Total509Grp/TotalAmt01557018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0427876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01560653
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/BookValueAmt0960869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01098936
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02059805
IRS990ScheduleD/EquipmentGrp/BookValueAmt010535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046733
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0365973
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt042500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014967
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt240000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Construction in progress
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035671
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0444244
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01049575
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073875
IRS990ScheduleD/TotalExpensesPerForm990Amt0365973
IRS990ScheduleD/TotalLiabilityAmt012043
IRS990ScheduleD/TotalRevenuePerForm990Amt0444244
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0444244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365973
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 major decisions are discussed and approved by the board of trustees before they are carried out. Celia Kendall acts as CEO for the organization and was paid $99,000 for the year to manage all organizations managed by Beacon.
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 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/ExplanationTxt4Governing documents and financial statements are made available to the public upon written request.
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
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,269,722
Liabilities
$2,116,941
Net assets
-$847,219
Revenue
$444,244
Expenses
$365,973
Net income
$78,271
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
2016Detailed filing. Detailed filing data is available for this year.$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