Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.86x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 36.8% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$1,256,865
Down $110,671 (-8.1%) from 2014
Net Assets
Down-$1,075,199
Down $28,051 (-2.7%) from 2014
Liabilities
Down$2,332,064
Down $82,620 (-3.4%) from 2014
Revenue And Expenses
Revenue
Up$297,026
Up $23,874 (+8.7%) from 2014
Expenses
Down$325,077
Down $20,278 (-5.9%) from 2014
Net Income
Up-$28,051
Up $44,152 (+61%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 4, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $297,026
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,228,112 | $1,184,481 | ▼ $43,631 |
| Savings and Temporary Cash Investments | $66,247 | $33,505 | ▼ $32,742 |
| Cash and Non-Interest-Bearing Accounts | $17,905 | $3,526 | ▼ $14,379 |
| Prepaid Expenses and Deferred Charges | $7,039 | $636 | ▼ $6,403 |
| Accounts Receivable | $15,252 | $301 | ▼ $14,951 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $1,367,536 | $1,256,865 | ▼ $110,671 |
| Other Assets Total | $32,981 | $34,416 | ▲ $1,435 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,199,200 | $2,199,200 | → $0 |
| Accounts Payable and Accrued Expenses | $196,315 | $111,850 | ▼ $84,465 |
| Other Liabilities | $19,165 | $20,580 | ▲ $1,415 |
| Deferred Revenue | $4 | $434 | ▲ $430 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,414,684 | $2,332,064 | ▼ $82,620 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Temporarily Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-1,047,148 | $-1,075,199 | ▼ $28,051 |
| Total Net Assets Fund Balance | $-1,047,148 | $-1,075,199 | ▼ $28,051 |
| Total Liabilities and Net Assets / Fund Balance | $1,367,536 | $1,256,865 | ▼ $110,671 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $992,329 | $835,846 | $1,828,175 |
| Land | $152,485 | - | $152,485 |
| Equipment | $18,456 | $98,224 | $116,680 |
| Other Land Buildings | $21,211 | $11,795 | $33,006 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Celia Kendall | CEO | $109,339 | $109,339 |
Board Members and Trustees
| Name | Title |
|---|---|
| Daniel L Hunt | President |
| Fred Booker | Vice-president |
| Cassandra Hicks | Member |
| Jay C Finklea | Member |
| Michael a Noble | Member |
| Ray A Jones | Member |
| Stan E Ford | Member |
| Luevoka Powe | Recorder |
| Edwina Mcintyre | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $296,921
- Investment Income
- $105
- Other Revenue
- $0
- Change in Net Assets
- $-28,051
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $297,026
- Total Revenue per Audited Statements
- $297,026
- Total Revenue per Form 990
- $297,026
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $248,304 |
| Salaries, Compensation, and Employee Benefits | $76,773 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $90,687 | - | - | $90,687 |
| Other Salaries and Wages | $29,999 | $28,596 | - | $58,595 |
| Depreciation Depletion | $57,037 | - | - | $57,037 |
| Fees for Services Management | $12,987 | $12,986 | - | $25,973 |
| Payroll Taxes | $4,995 | $5,411 | - | $10,406 |
| Office Expenses | $5,130 | $5,129 | - | $10,259 |
| Fees for Services Accounting | - | $8,681 | - | $8,681 |
| Insurance | $8,249 | - | - | $8,249 |
| Other Employee Benefits | $3,731 | $4,041 | - | $7,772 |
| All Other Expenses | $4,530 | - | - | $4,530 |
| Other Expenses | $4,486 | - | - | $4,486 |
| Fees for Services Legal | - | $1,547 | - | $1,547 |
| Conferences and Meetings | - | $1,342 | $0 | $1,342 |
| Fees for Services Other | - | $186 | - | $186 |
| Total Functional Expenses | $257,158 | $67,919 | $0 | $325,077 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $325,077 |
| Total Expenses per Audited Statements | $325,077 |
| Total Expenses per Form 990 | $325,077 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $11,721 |
| Bank Overdraft | $8,859 |
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
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- Yes
Governance Explanations
Part VI, Section A, Line 2
“Michael noble & celia kendall - family relationship”
Part VI, Section A, Line 3
“Beacon 360 management, inc. 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 $104,000 for the year to manage all organizations managed by beacon.”
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 entire 990 before it is filed with the irs.”
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 into annual board training sessions.”
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
- Candlewick Commons Inc
- EIN
- 31-1401535
- In Care Of
- % BEACON 360 MANAGEMENT
- Phone
- 6144524184
- Address
- 6434 EAST MAIN STREET Suite 203, REYNOLDSBURG, OH 43068
Signing Officer
- Name
- Celia Kendall
- Title
- Officer
- Phone
- 6144524184
- Signed
- 2016-05-04
- 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
- Bdo USA Llp
- Address
- 32125 SOLON ROAD, SOLON, OH 44139
- Preparer
- Melanie Wernert
- Phone
- 4402488787
Supplemental Narrative
Additional Explanations
Schedule R, Part II, Column B
“PRIMARY ACTIVITY FOR WSHDC/ZHDC APARTMENTS, INC: SENIOR/LOW-INCOME HOUSING PRIMARY ACTIVITY FOR KEYGATE MANOR, INC: SENIOR/LOW-INCOME HOUSING PRIMARY ACTIVITY FOR lICKING ARC APARTMENTS, INC: SENIOR/LOW-INCOME HOUSING PRIMARY ACTIVITY FOR OAK HILL MANOR HOUSING, INC: SENIOR/LOW-INCOME HOUSING PRIMARY ACTIVITY FOR HATTIE JACKSON II, INC : SENIOR/LOW-INCOME HOUSING PRIMARY ACTIVITY FOR SHILOH HOUSING I, INC : SENIOR/LOW-INCOME HOUSING PRIMARY ACTIVITY FOR SHILOH HOUSING II, INC : SENIOR/LOW-INCOME HOUSING PRIMARY ACTIVITY FOR SHILOH HOUSING, INC : SENIOR/LOW-INCOME HOUSING PRIMARY ACTIVITY FOR WASHNEW DEVELOPMENT CORP: SENIOR/LOW-INCOME HOUSING PRIMARY ACTIVITY FOR WASMVER DEVELOPMENT CORP: SENIOR/LOW-INCOME HOUSING PRIMARY ACTIVITY FOR EAST NEWARK CURC: SENIOR/LOW-INCOME HOUSING PRIMARY ACTIVITY FOR SHILOH NEIGHBORHOOD DEV.: SENIOR/LOW-INCOME HOUSING PRIMARY ACTIVITY FOR WASHINGTON SQUARE HOUSING DEV.: SENIOR/LOW-INCOME HOUSING”
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 December 31, 2012 ThrougH December 31, 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 operating expenses for the years ended December 31, 2015 and 2014.”
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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 297026 |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10259 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34416 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3731 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7772 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPER. & MAINT.-CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | OPER. & MAINT.-SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HEATING/COOLING REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10079 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10079 |
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| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4486 |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7039 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 636 |
| IRS990/PrincipalOfficerNm | 0 | CELIA KENDALL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT CHARGES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 290265 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6656 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 270936 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/PYTotalRevenueAmt | 0 | 273152 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 296921 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 33505 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 105 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2619 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 273018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 248073 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 257696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187587 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1263295 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2619 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2902 |
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| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.82064 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84130 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1077798 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 72244 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 58065 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8440 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46080 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 668 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 185497 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 72244 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 58065 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8440 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 46080 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 668 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 185497 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 296921 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 273018 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248073 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257696 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187587 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1263295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 297026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 273152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 250692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 304881 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 187607 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1313358 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,256,865
- Liabilities
- $2,332,064
- Net assets
- -$1,075,199
- Revenue
- $297,026
- Expenses
- $325,077
- Net income
- -$28,051
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