Civic Intelligence

Huron Housing Corporation

EIN 34-1740016 • 501(c)3 • Blacklick, OH

Profile

Provide housing for the elderly and handicapped.

450 N Brice Rd Box 348Blacklick, OH 43004

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

86th percentile

0.43x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-5.0%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

3.8%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$776,459

Down $40,939 (-5.0%) from 2023

Liabilities

Up

$133,043

Up $4,996 (+3.9%) from 2023

Net Assets

Down

$643,416

Down $45,935 (-6.7%) from 2023

Operations
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Up

$309,398

Up $11,311 (+3.8%) from 2023

Expenses

Down

$355,333

Down $13,091 (-3.6%) from 2023

Net Income

Up

-$45,935

Up $24,402 (+35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,285,936Liabilities 2011: $86,925Net Assets 2011: $1,199,0112011Assets 2012: $1,282,514Liabilities 2012: $79,023Net Assets 2012: $1,203,4912012Assets 2013: $1,278,629Liabilities 2013: $94,805Net Assets 2013: $1,183,8242013Assets 2014: $1,200,495Liabilities 2014: $80,495Net Assets 2014: $1,120,0002014Assets 2015: $1,150,383Liabilities 2015: $107,453Net Assets 2015: $1,042,9302015Assets 2016: $1,085,624Liabilities 2016: $164,124Net Assets 2016: $921,5002016Assets 2017: $1,162,584Liabilities 2017: $211,069Net Assets 2017: $951,5152017Assets 2018: $1,146,322Liabilities 2018: $113,662Net Assets 2018: $1,032,6602018Assets 2019: $1,084,523Liabilities 2019: $79,297Net Assets 2019: $1,005,2262019Assets 2020: $995,393Liabilities 2020: $74,252Net Assets 2020: $921,1412020Assets 2021: $943,476Liabilities 2021: $88,816Net Assets 2021: $854,6602021Assets 2022: $868,423Liabilities 2022: $108,735Net Assets 2022: $759,6882022Assets 2023: $817,398Liabilities 2023: $128,047Net Assets 2023: $689,3512023Assets 2024: $776,459Liabilities 2024: $133,043Net Assets 2024: $643,4162024

Highlighted filing

2024

Assets$776,459
Liabilities$133,043
Net Assets$643,416
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $240,6392011Expenses 2012: $183,6992012Revenue 2013: $180,059Expenses 2013: $199,725Net Income 2013: -$19,6662013Revenue 2014: $155,763Expenses 2014: $219,587Net Income 2014: -$63,8242014Revenue 2015: $154,033Expenses 2015: $231,103Net Income 2015: -$77,0702015Revenue 2016: $137,991Expenses 2016: $259,421Net Income 2016: -$121,4302016Revenue 2017: $335,090Expenses 2017: $305,075Net Income 2017: $30,0152017Revenue 2018: $440,410Expenses 2018: $359,265Net Income 2018: $81,1452018Revenue 2019: $291,868Expenses 2019: $319,302Net Income 2019: -$27,4342019Revenue 2020: $243,243Expenses 2020: $327,328Net Income 2020: -$84,0852020Revenue 2021: $248,326Expenses 2021: $314,807Net Income 2021: -$66,4812021Revenue 2022: $245,296Expenses 2022: $340,268Net Income 2022: -$94,9722022Revenue 2023: $298,087Expenses 2023: $368,424Net Income 2023: -$70,3372023Revenue 2024: $309,398Expenses 2024: $355,333Net Income 2024: -$45,9352024

Highlighted filing

2024

Revenue$309,398
Expenses$355,333
Net Income-$45,935
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$776,459
Liabilities
$133,043
Net assets
$643,416
Revenue
$309,398
Expenses
$355,333
Net income
-$45,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.13$0.64$0.31$0.36$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.13$0.69$0.30$0.37$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.11$0.76$0.25$0.34$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.09$0.85$0.25$0.31$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.07$0.92$0.24$0.33$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.08$1.01$0.29$0.32$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.11$1.03$0.44$0.36$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.21$0.95$0.34$0.31$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.16$0.92$0.14$0.26$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.11$1.04$0.15$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$0.16$0.22$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.09$1.18$0.18$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.08$1.20$0.18
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.09$1.20$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 31, 2025
Return Version
2024v5.2
Gross Receipts
$309,398
Mission and Program Overview

Mission

Provide housing for the elderly and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$752,015$717,801▼ $34,214
Cash and Non-Interest-Bearing Accounts$760$13,963▲ $13,203
Prepaid Expenses and Deferred Charges$1,645$1,316▼ $329
Accounts Receivable$4,712$145▼ $4,567
Total Assets$817,398$776,459▼ $40,939
Other Assets Total$58,266$43,234▼ $15,032
Liabilities
Accounts Payable and Accrued Expenses$115,503$120,560▲ $5,057
Other Liabilities$12,544$12,483▼ $61
Total Liabilities$128,047$133,043▲ $4,996
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,228,453$1,228,453→ $0
Net Assets Without Donor Restrictions$-539,102$-585,037▼ $45,935
Total Net Assets Fund Balance$689,351$643,416▼ $45,935
Total Liabilities and Net Assets / Fund Balance$817,398$776,459▼ $40,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$633,906$1,454,057$2,087,963
Land$83,895-$83,895
Equipment$0$64,759$64,759
Other Assets Org$5,369--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Christina RafteryChairperson
Holly BinkleyDirector
Marilyn DillonDirector
Rebecca AsewejeDirector
Wayne ChasneyDirector
Janice W WarnerCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$111,011
Program Service Revenue
$195,016
Investment Income
$2,153
Other Revenue
$1,218
Change in Net Assets
$-45,935

Audited Revenue Reconciliation

Revenue per Audited Statements
$309,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$309,398
Total Revenue per Form 990
$309,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,333
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$78,107--$78,107
Depreciation Depletion$52,795--$52,795
Fees for Services Management-$21,600-$21,600
Office Expenses$11,215--$11,215
Insurance$7,980--$7,980
Other Expenses$7,913$12,175-$7,913
Conferences and Meetings-$1,629-$1,629
Fees for Services Legal$1,529--$1,529
Total Functional Expenses$319,929$35,404$0$355,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,333
Total Expenses per Audited Statements$355,333
Total Expenses per Form 990$355,333
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 - Contra$12,483
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, 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 executive director reviews the form 990 prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors must sign a conflict of interest form annually.”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Huron Housing Corporation
EIN
34-1740016
Phone
6144524184
Address
450 N BRICE RD BOX 348, BLACKLICK, OH 43004
Doing Business As
Windy Acres

Signing Officer

Name
David Phillips
Title
Accounting Manager
Phone
6144524184
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lowell Etzler
Formed
1993
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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 organization has an audit committee which oversee 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 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 426 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/BOYAmt0115503
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0120560
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IRS990/AccountsReceivableGrp/EOYAmt0145
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0CELIA KENDALL
IRS990/BooksInCareOfDetail/PhoneNum06144524184
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BLACKLICK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043004
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0111011
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0355333
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IRS990/CYRevenuesLessExpensesAmt0-45935
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt052795
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IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01228453
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01228453
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0319929
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01529
IRS990/FeesForServicesLegalGrp/TotalAmt01529
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt021600
IRS990/FeesForServicesManagementGrp/TotalAmt021600
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINA RAFTERY
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA ASEWEJE
IRS990/Form990PartVIISectionAGrp/PersonNm2HOLLY BINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WAYNE CHASNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARILYN DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm5JANICE W WARNER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
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IRS990/PartialLiquidationInd00
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195016
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01707
IRS990/PYOtherExpensesAmt0368424
IRS990/PYOtherRevenueAmt01901
IRS990/PYProgramServiceRevenueAmt0175862
IRS990/PYRevenuesLessExpensesAmt0-70337
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0368424
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298087
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45935
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196234
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0105187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0528066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177763
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0156893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0143024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0138028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0811942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04342
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt01340008
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0307245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0296380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0243215
IRS990ScheduleA/Total509Grp/TotalAmt01340008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0309398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0248326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0243243
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01344350
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/BookValueAmt0633906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01454057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02087963
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064759
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064759
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0355333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083895
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25369
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS - CONTRA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0309398
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/TotalBookValueLandBuildingsAmt0717801
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043234
IRS990ScheduleD/TotalExpensesPerForm990Amt0355333
IRS990ScheduleD/TotalLiabilityAmt012483
IRS990ScheduleD/TotalRevenuePerForm990Amt0309398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0309398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355333
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEACON 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/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MUST SIGN A CONFLICT OF INTEREST FORM ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEE 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 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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0817398
IRS990/TotalAssetsEOYAmt0776459
IRS990/TotalAssetsGrp/BOYAmt0817398
IRS990/TotalAssetsGrp/EOYAmt0776459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111011
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128047
IRS990/TotalLiabilitiesEOYAmt0133043
IRS990/TotalLiabilitiesGrp/BOYAmt0128047
IRS990/TotalLiabilitiesGrp/EOYAmt0133043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0689351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0643416
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319929
IRS990/TotalProgramServiceRevenueAmt0195016
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02153
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196234
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0776459
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0450 N BRICE RD BOX 348
IRS990/USAddress/CityNm0BLACKLICK
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043004
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PHILLIPS

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