Civic Intelligence

AIDS Housing Council

EIN 34-1829273 • 501(c)3 • Blacklick, OH

Profile

To provide elderly & handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

PO Box 348Blacklick, OH 43004

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.28x

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

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

Liabilities / Revenue

95th percentile

2.04x

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

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

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

25th percentile

-6.1%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$658,196

Down $13,539 (-2.0%) from 2023

Liabilities

Down

$845,228

Down $59,901 (-6.6%) from 2023

Net Assets

Up

-$187,032

Up $46,362 (+20%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Up

$413,515

Up $84,309 (+26%) from 2023

Expenses

Up

$367,153

Up $66,679 (+22%) from 2023

Net Income

Up

$46,362

Up $17,630 (+61%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,315,209Liabilities 2010: $1,489,318Net Assets 2010: -$174,1092010Assets 2011: $1,248,473Liabilities 2011: $1,478,998Net Assets 2011: -$230,5252011Assets 2012: $1,178,252Liabilities 2012: $1,480,259Net Assets 2012: -$302,0072012Assets 2013: $1,131,096Liabilities 2013: $1,414,939Net Assets 2013: -$283,8432013Assets 2014: $1,049,646Liabilities 2014: $1,316,492Net Assets 2014: -$266,8462014Assets 2015: $967,503Liabilities 2015: $1,259,886Net Assets 2015: -$292,3832015Assets 2016: $977,459Liabilities 2016: $1,207,759Net Assets 2016: -$230,3002016Assets 2017: $943,081Liabilities 2017: $1,198,723Net Assets 2017: -$255,6422017Assets 2018: $897,116Liabilities 2018: $1,124,528Net Assets 2018: -$227,4122018Assets 2019: $880,999Liabilities 2019: $1,098,356Net Assets 2019: -$217,3572019Assets 2020: $801,163Liabilities 2020: $1,000,208Net Assets 2020: -$199,0452020Assets 2021: $796,072Liabilities 2021: $1,020,979Net Assets 2021: -$224,9072021Assets 2022: $709,465Liabilities 2022: $971,591Net Assets 2022: -$262,1262022Assets 2023: $671,735Liabilities 2023: $905,129Net Assets 2023: -$233,3942023Assets 2024: $658,196Liabilities 2024: $845,228Net Assets 2024: -$187,0322024

Highlighted filing

2024

Assets$658,196
Liabilities$845,228
Net Assets-$187,032
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $214,3612010Expenses 2011: $239,0152011Expenses 2012: $248,3562012Revenue 2013: $238,539Expenses 2013: $207,641Net Income 2013: $30,8982013Revenue 2014: $262,375Expenses 2014: $245,378Net Income 2014: $16,9972014Revenue 2015: $219,451Expenses 2015: $244,988Net Income 2015: -$25,5372015Revenue 2016: $237,313Expenses 2016: $175,230Net Income 2016: $62,0832016Revenue 2017: $289,625Expenses 2017: $297,021Net Income 2017: -$7,3962017Revenue 2018: $364,331Expenses 2018: $336,101Net Income 2018: $28,2302018Revenue 2019: $321,770Expenses 2019: $311,715Net Income 2019: $10,0552019Revenue 2020: $343,116Expenses 2020: $324,804Net Income 2020: $18,3122020Revenue 2021: $313,633Expenses 2021: $339,495Net Income 2021: -$25,8622021Revenue 2022: $335,070Expenses 2022: $372,289Net Income 2022: -$37,2192022Revenue 2023: $329,206Expenses 2023: $300,474Net Income 2023: $28,7322023Revenue 2024: $413,515Expenses 2024: $367,153Net Income 2024: $46,3622024

Highlighted filing

2024

Revenue$413,515
Expenses$367,153
Net Income$46,362
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$658,196
Liabilities
$845,228
Net assets
-$187,032
Revenue
$413,515
Expenses
$367,153
Net income
$46,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.85$0.19$0.41$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.91$0.23$0.33$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.97$0.26$0.34$0.37$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.80$1.02$0.22$0.31$0.34$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.80$1.00$0.20$0.34$0.32$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.88$1.10$0.22$0.32$0.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.90$1.12$0.23$0.36$0.34$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.94$1.20$0.26$0.29$0.30$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.98$1.21$0.23$0.24$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.97$1.26$0.29$0.22$0.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.32$0.27$0.26$0.25$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.41$0.28$0.24$0.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.48$0.30$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.48$0.23$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.49$0.17$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 21, 2025
Return Version
2024v5.1
Gross Receipts
$413,515
Mission and Program Overview

Mission

To provide elderly and handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

To provide elderly & handicapped persons with housing facilities and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness in longer living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$569,931$575,081▲ $5,150
Savings and Temporary Cash Investments$57,356$50,805▼ $6,551
Accounts Receivable$28,772$26,341▼ $2,431
Prepaid Expenses and Deferred Charges$590$1,696▲ $1,106
Cash and Non-Interest-Bearing Accounts$12,186$1,558▼ $10,628
Total Assets$671,735$658,196▼ $13,539
Other Assets Total$2,900$2,715▼ $185
Liabilities
Other Liabilities$829,466$779,585▼ $49,881
Accounts Payable and Accrued Expenses$75,663$65,643▼ $10,020
Total Liabilities$905,129$845,228▼ $59,901
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,132,453$1,181,690▲ $49,237
Net Assets Without Donor Restrictions$-1,365,847$-1,368,722▼ $2,875
Total Net Assets Fund Balance$-233,394$-187,032▲ $46,362
Total Liabilities and Net Assets / Fund Balance$671,735$658,196▼ $13,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$508,925$1,819,697$2,328,622
Equipment$18,639$62,163$80,802
Land$47,517-$47,517
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William PotoczakPresident
Tracy JonesBoard Vice President
Celia KendallCEO
Mary KlingmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,545
Program Service Revenue
$50,546
Investment Income
$3,087
Other Revenue
$49,337
Change in Net Assets
$46,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,515
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$413,515
Total Revenue per Form 990
$413,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,153
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
Depreciation Depletion$99,283--$99,283
Occupancy$56,882--$56,882
Office Expenses$15,322--$15,322
Fees for Services Management-$7,487-$7,487
Insurance$5,455--$5,455
Conferences and Meetings-$900-$900
Other Expenses$746$9,869-$746
Fees for Services Legal$500--$500
Total Functional Expenses$348,897$18,256$0$367,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,153
Total Expenses per Audited Statements$367,153
Total Expenses per Form 990$367,153
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
Hud - Refundable Advance$772,080
Odod - Refundable Advance$5,899
Tenant Security Deposits$1,606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Beacon 360 management and its employees oversee and manage day-to-day operations of the organization. All major decisions are discussed and approved by the board of trustees before they are carried out.”

Form 990, Part VI, Section B, Line 11B

“The board treasurer and management company will review the form 990 prior to it being filed.”

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

“Each board member is required to sign annually an agreement stating that they will disclose any potential conflict of interest with the organization.”

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
Aids Housing Council
EIN
34-1829273
Phone
6144524184
Address
PO BOX 348, BLACKLICK, OH 43004
Doing Business As
Carey West Apartments

Signing Officer

Name
David Phillips
Title
Accounting Manager
Phone
6144524184
Signed
2025-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celia Kendall
Formed
1996
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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, Partk XII, Line 2C

“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 480 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
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IRS990/PYInvestmentIncomeAmt01516
IRS990/PYOtherExpensesAmt0300474
IRS990/PYOtherRevenueAmt049237
IRS990/PYProgramServiceRevenueAmt070356
IRS990/PYRevenuesLessExpensesAmt028732
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0300474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0329206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046362
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt099883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050805
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0239304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0265557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01249983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01516
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt099883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt074322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0479705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04852
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01729688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0327690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0334865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0313626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0343079
IRS990ScheduleA/Total509Grp/TotalAmt01729688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0413515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0329206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0335070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0343116
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01734540
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/BookValueAmt0508925
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01819697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02328622
IRS990ScheduleD/EquipmentGrp/BookValueAmt018639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080802
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0367153
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01606
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2772080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ODOD - REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HUD - REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0413515
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/TotalBookValueLandBuildingsAmt0575081
IRS990ScheduleD/TotalExpensesPerForm990Amt0367153
IRS990ScheduleD/TotalLiabilityAmt0779585
IRS990ScheduleD/TotalRevenuePerForm990Amt0413515
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0413515
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367153
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0189704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt045540
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TRACY JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0235244
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEACON 360 MANAGEMENT AND ITS EMPLOYEES OVERSEE AND MANAGE DAY-TO-DAY OPERATIONS OF THE ORGANIZATION. ALL MAJOR DECISIONS ARE DISCUSSED AND APPROVED BY THE BOARD OF TRUSTEES BEFORE THEY ARE CARRIED OUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER AND MANAGEMENT COMPANY WILL REVIEW THE FORM 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO SIGN ANNUALLY AN AGREEMENT STATING THAT THEY WILL DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS 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, PARTK XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OPEN ARMS DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AIDS TASKFORCE OF GREATER CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311519424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341433612
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ADVOCACY FOR THOSE IMPACTED BY AIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02829 EUCLID AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12829 EUCLID AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144115
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

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