Civic Intelligence

AIDS Housing Council Development Corporation

990 • Fiscal year 2019 • EIN 34-1829273

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

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

95th percentile

1.25x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.41x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

49th percentile

3.1%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$100,595

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 31.3% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$880,999

Down $16,117 (-1.8%) from 2018

Net Assets

Up

-$217,357

Up $10,055 (+4.4%) from 2018

Liabilities

Down

$1,098,356

Down $26,172 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin49th percentile

Revenue

Down

$321,770

Down $42,561 (-12%) from 2018

Expenses

Down

$311,715

Down $24,386 (-7.3%) from 2018

Net Income

Down

$10,055

Down $18,175 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2019

Assets$880,999
Liabilities$1,098,356
Net Assets-$217,357
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

2019

Revenue$321,770
Expenses$311,715
Net Income$10,055
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$321,770
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$749,051$767,366▲ $18,315
Savings and Temporary Cash Investments$111,791$61,214▼ $50,577
Cash and Non-Interest-Bearing Accounts$21,784$43,303▲ $21,519
Pledges and Grants Receivable$4,210$3,559▼ $651
Accounts Receivable$2,716$1,506▼ $1,210
Prepaid Expenses and Deferred Charges$667$854▲ $187
Total Assets$897,116$880,999▼ $16,117
Other Assets Total$6,897$3,197▼ $3,700
Liabilities
Other Liabilities$1,075,613$1,026,338▼ $49,275
Accounts Payable and Accrued Expenses$48,915$72,018▲ $23,103
Total Liabilities$1,124,528$1,098,356▼ $26,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-227,412$-217,357▲ $10,055
Total Net Assets Fund Balance$-227,412$-217,357▲ $10,055
Total Liabilities and Net Assets / Fund Balance$897,116$880,999▼ $16,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,436$1,359,960$2,074,396
Land$47,517-$47,517
Other Land Buildings$615$43,860$44,475
Equipment$4,798$3,472$8,270
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleOtherTotal
Celia KendallCEO$100,595$100,595

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$256,355
Program Service Revenue
$14,719
Investment Income
$725
Other Revenue
$49,971
Change in Net Assets
$10,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$321,770
Total Revenue per Form 990
$321,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,715
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$75,735--$75,735
Occupancy$46,727--$46,727
Office Expenses$17,020--$17,020
Fees for Services Management-$8,428-$8,428
Insurance$6,173--$6,173
Other Expenses$5,085$8,261-$5,085
Conferences and Meetings-$3,365-$3,365
Fees for Services Legal$360--$360
Advertising$28--$28
Total Functional Expenses$291,661$20,054$0$311,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$311,715
Total Expenses per Audited Statements$311,715
Total Expenses per Form 990$311,715
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$1,013,355
Odod - Refundable Advance$10,809
Tenant Security Deposits$2,174
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
3409 EAST BROAD STREET, COLUMBUS, OH 43213
Doing Business As
Carey West Apartments

Signing Officer

Name
David Phillips
Title
Accounting Manager
Phone
6144524184
Signed
2020-11-11
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
Tidwell Group LLC
Address
4249 EASTON WAY STE 210, COLUMBUS, OH 43219
Preparer
Todd Fentress CPA
Phone
6145281441
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“No provision or benefit for income taxes has been included in these financial statements since the corporation was organized as a not-for-profit corporation and has secured tax exempt status 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, 2019 and 2018.”

Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0134180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01333
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01264419
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0271074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0288682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219397
IRS990ScheduleA/Total509Grp/TotalAmt01264419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0271799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0248436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0288753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0237313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01265752
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/BookValueAmt0714436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01359960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02074396
IRS990ScheduleD/EquipmentGrp/BookValueAmt04798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08270
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0311715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt047517
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt047517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044475
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110809
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21013355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ODOD - REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HUD - REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0321770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS SINCE THE CORPORATION WAS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION AND HAS SECURED TAX EXEMPT STATUS 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, 2019 AND 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0767366
IRS990ScheduleD/TotalExpensesPerForm990Amt0311715
IRS990ScheduleD/TotalLiabilityAmt01026338
IRS990ScheduleD/TotalRevenuePerForm990Amt0321770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0311715
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt4THE 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
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/BusinessNameLine1Txt1BEACON 360 MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0311519424
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1020634747
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROPERTY MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04700 PROSPECT AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13409 EAST BROAD STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CLEVELAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1COLUMBUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd143213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0897116
IRS990/TotalAssetsEOYAmt0880999
IRS990/TotalAssetsGrp/BOYAmt0897116
IRS990/TotalAssetsGrp/EOYAmt0880999
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0256355
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311715
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01124528

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$880,999
Liabilities
$1,098,356
Net assets
-$217,357
Revenue
$321,770
Expenses
$311,715
Net income
$10,055
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