Civic Intelligence

Candlewick Commons Inc.

990 • Fiscal year 2021 • EIN 31-1401535

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 11, 2022

Organization ProfileN/A
3409 East 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

99th percentile

2.12x

Higher debt load relative to assets than 99% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

4.96x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$113,767

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

5.3%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

59th percentile

21%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,114,633

Up $56,089 (+5.3%) from 2020

Net Assets

Up

-$1,243,562

Up $50,562 (+3.9%) from 2020

Liabilities

Up

$2,358,195

Up $5,527 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin47th percentile

Revenue

Up

$474,996

Up $81,303 (+21%) from 2020

Expenses

Up

$424,434

Up $34,169 (+8.8%) from 2020

Net Income

Up

$50,562

Up $47,134 (+1375%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $1,438,853Liabilities 2011: $2,337,431Net Assets 2011: -$898,5782011Assets 2012: $1,406,583Liabilities 2012: $2,318,273Net Assets 2012: -$911,6902012Assets 2013: $1,359,045Liabilities 2013: $2,333,990Net Assets 2013: -$974,9452013Assets 2014: $1,367,536Liabilities 2014: $2,414,684Net Assets 2014: -$1,047,1482014Assets 2015: $1,256,865Liabilities 2015: $2,332,064Net Assets 2015: -$1,075,1992015Assets 2016: $1,227,582Liabilities 2016: $2,315,133Net Assets 2016: -$1,087,5512016Assets 2017: $1,181,571Liabilities 2017: $2,284,960Net Assets 2017: -$1,103,3892017Assets 2018: $1,118,009Liabilities 2018: $2,417,373Net Assets 2018: -$1,299,3642018Assets 2019: $1,079,483Liabilities 2019: $2,377,035Net Assets 2019: -$1,297,5522019Assets 2020: $1,058,544Liabilities 2020: $2,352,668Net Assets 2020: -$1,294,1242020Assets 2021: $1,114,633Liabilities 2021: $2,358,195Net Assets 2021: -$1,243,5622021Assets 2022: $1,041,684Liabilities 2022: $2,353,274Net Assets 2022: -$1,311,5902022Assets 2023: $966,607Liabilities 2023: $2,317,221Net Assets 2023: -$1,350,6142023Assets 2024: $982,622Liabilities 2024: $2,339,407Net Assets 2024: -$1,356,7852024

Highlighted filing

2021

Assets$1,114,633
Liabilities$2,358,195
Net Assets-$1,243,562
Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $278,3162011Expenses 2012: $270,8322012Revenue 2013: $250,692Expenses 2013: $313,947Net Income 2013: -$63,2552013Revenue 2014: $273,152Expenses 2014: $345,355Net Income 2014: -$72,2032014Revenue 2015: $297,026Expenses 2015: $325,077Net Income 2015: -$28,0512015Revenue 2016: $320,912Expenses 2016: $333,264Net Income 2016: -$12,3522016Revenue 2017: $410,097Expenses 2017: $425,935Net Income 2017: -$15,8382017Revenue 2018: $396,323Expenses 2018: $592,298Net Income 2018: -$195,9752018Revenue 2019: $408,915Expenses 2019: $407,103Net Income 2019: $1,8122019Revenue 2020: $393,693Expenses 2020: $390,265Net Income 2020: $3,4282020Revenue 2021: $474,996Expenses 2021: $424,434Net Income 2021: $50,5622021Revenue 2022: $361,667Expenses 2022: $429,695Net Income 2022: -$68,0282022Revenue 2023: $391,379Expenses 2023: $430,403Net Income 2023: -$39,0242023Revenue 2024: $416,739Expenses 2024: $422,910Net Income 2024: -$6,1712024

Highlighted filing

2021

Revenue$474,996
Expenses$424,434
Net Income$50,562
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$474,996
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$946,617$959,048▲ $12,431
Cash and Non-Interest-Bearing Accounts$15,069$45,598▲ $30,529
Prepaid Expenses and Deferred Charges$2,268$2,421▲ $153
Accounts Receivable-$844-
Total Assets$1,058,544$1,114,633▲ $56,089
Other Assets Total$94,590$106,722▲ $12,132
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,199,200$2,199,200→ $0
Accounts Payable and Accrued Expenses$90,472$100,201▲ $9,729
Other Liabilities$59,346$58,794▼ $552
Deferred Revenue$3,650$0▼ $3,650
Total Liabilities$2,352,668$2,358,195▲ $5,527
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,294,124$-1,243,562▲ $50,562
Total Net Assets Fund Balance$-1,294,124$-1,243,562▲ $50,562
Total Liabilities and Net Assets / Fund Balance$1,058,544$1,114,633▲ $56,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,630$1,260,871$2,064,501
Land$152,485-$152,485
Equipment$2,933$40,427$43,360
Other Assets Org$65,010--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Celia KendallCEO$113,767$113,767

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
$302,603
Program Service Revenue
$164,792
Investment Income
$8
Other Revenue
$7,593
Change in Net Assets
$50,562

Audited Revenue Reconciliation

Revenue per Audited Statements
$474,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$474,996
Total Revenue per Form 990
$474,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,434
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$92,738--$92,738
Depreciation Depletion$60,219--$60,219
Fees for Services Management-$21,369-$21,369
Insurance$12,073--$12,073
Office Expenses$10,760--$10,760
Other Expenses$9,268$12,081-$9,268
Fees for Services Legal$766--$766
Conferences and Meetings-$220-$220
Advertising$161--$161
Total Functional Expenses$390,764$33,670$0$424,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$424,434
Total Expenses per Audited Statements$424,434
Total Expenses per Form 990$424,434
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
Advances - Affiliate$46,899
Tenant Security Deposits$11,895
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 2

“A familial relationship exists between michael noble and celia m. Kendall.”

Form 990, Part VI, Section A, Line 3

“Beacon 360 management, inc. And its employees oversee and manage day-to-day operations of the organization. All 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 conflict of interest 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.”

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
Candlewick Commons Inc
EIN
31-1401535
Phone
6144524184
Address
3409 EAST BROAD STREET, COLUMBUS, OH 43213

Signing Officer

Name
David Phillips
Title
Accounting Manager
Phone
6144524184
Signed
2022-10-11
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
Tidwell Group LLC
Address
4249 EASTON WAY SUITE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281441
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee which oversees the audit of the financial statements, and is involved in the selection of the independent accountant which performs the audit this process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“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 ccordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of december 31, 2021 or 2020.”

Raw XML AppendixShowing 400 of 678 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/OtherExpensesGrp/ManagementAndGeneralAmt012081
IRS990/OtherExpensesGrp/ProgramServicesAmt0203243
IRS990/OtherExpensesGrp/ProgramServicesAmt11536
IRS990/OtherExpensesGrp/ProgramServicesAmt29268
IRS990/OtherExpensesGrp/TotalAmt0203243
IRS990/OtherExpensesGrp/TotalAmt113617
IRS990/OtherExpensesGrp/TotalAmt29268
IRS990/OtherLiabilitiesGrp/BOYAmt059346
IRS990/OtherLiabilitiesGrp/EOYAmt058794
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06797
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1715
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt281
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt281
IRS990/OtherRevenueTotalAmt07593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02421
IRS990/PrincipalOfficerNm0CELIA KENDALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0164792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0164792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0244035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PYOtherExpensesAmt0390265
IRS990/PYOtherRevenueAmt04898
IRS990/PYProgramServiceRevenueAmt0144726
IRS990/PYRevenuesLessExpensesAmt03428
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0390265
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0393693
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050562
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172385
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0302603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0244035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0270964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01332218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0138824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0738667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01037
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03152
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012102
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.97820
IRS990ScheduleA/PublicSupportTotal509Amt02070885
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0393659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0392337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0406628
IRS990ScheduleA/Total509Grp/TotalAmt02070885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0393693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410097
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02084024
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/BookValueAmt0803630
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01260871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02064501
IRS990ScheduleD/EquipmentGrp/BookValueAmt02933
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043360
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0424434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0152485
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152485
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013352
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt265010
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES - AFFILIATE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0474996
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 CCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2021 OR 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0959048
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0106722
IRS990ScheduleD/TotalExpensesPerForm990Amt0424434
IRS990ScheduleD/TotalLiabilityAmt058794
IRS990ScheduleD/TotalRevenuePerForm990Amt0474996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0474996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0424434
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A FAMILIAL RELATIONSHIP EXISTS BETWEEN MICHAEL NOBLE AND CELIA M. KENDALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BEACON 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.
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 CONFLICT OF INTEREST 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS, AND IS INVOLVED IN THE SELECTION OF THE INDEPENDENT ACCOUNTANT WHICH PERFORMS THE AUDIT THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,114,633
Liabilities
$2,358,195
Net assets
-$1,243,562
Revenue
$474,996
Expenses
$424,434
Net income
$50,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$2.34$1.36$0.42$0.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$2.32$1.35$0.39$0.43$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$2.35$1.31$0.36$0.43$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.11$2.36$1.24$0.47$0.42$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$2.35$1.29$0.39$0.39$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$2.38$1.30$0.41$0.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$2.42$1.30$0.40$0.59$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$2.28$1.10$0.41$0.43$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$2.32$1.09$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.26$2.33$1.08$0.30$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.37$2.41$1.05$0.27$0.35$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.36$2.33$0.97$0.25$0.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$2.32$0.91$0.27
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$2.34$0.90$0.28