Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$2,883,889
Down $20,524 (-0.7%) from 2015
Net Assets
Up$2,797,947
Up $4,344 (+0.2%) from 2015
Liabilities
Down$85,942
Down $24,868 (-22%) from 2015
Revenue
Down$461,946
Down $5,962 (-1.3%) from 2015
Expenses
Down$457,602
Down $181,765 (-28%) from 2015
Net Income
Up$4,344
Up $175,803 (+103%) from 2015
LOW INCOME HOUSING
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,706,955 | $2,609,943 | ▼ $97,012 |
| Cash and Non-Interest-Bearing Accounts | $7,615 | $78,628 | ▲ $71,013 |
| Accounts Receivable | $1,555 | $4,069 | ▲ $2,514 |
| Prepaid Expenses and Deferred Charges | - | $3,863 | - |
| Total Assets | $2,904,413 | $2,883,889 | ▼ $20,524 |
| Other Assets Total | $188,288 | $187,386 | ▼ $902 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $96,061 | $69,547 | ▼ $26,514 |
| Other Liabilities | $14,749 | $16,298 | ▲ $1,549 |
| Deferred Revenue | $0 | $97 | ▲ $97 |
| Total Liabilities | $110,810 | $85,942 | ▼ $24,868 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $3,949,156 | $3,949,156 | → $0 |
| Unrestricted Net Assets | $-1,155,553 | $-1,151,209 | ▲ $4,344 |
| Total Net Assets Fund Balance | $2,793,603 | $2,797,947 | ▲ $4,344 |
| Total Liabilities and Net Assets / Fund Balance | $2,904,413 | $2,883,889 | ▼ $20,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,385,772 | $1,352,553 | $3,738,325 |
| Land | $215,300 | - | $215,300 |
| Equipment | $8,871 | $119,989 | $128,860 |
| Other Assets Org | $15,244 | - | - |
| Name | Title |
|---|---|
| Jimmie L Ruth Sr | Vice-Chairman |
| Carmen Kuula | Director |
| Don Koski | Director |
| Gaius Forlu | Director |
| Judith Barris | Advisor |
| Steve Cervas | Secretary |
| Gwendolyn L Stegall | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $457,602 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $152,641 | - | - | $152,641 |
| Depreciation Depletion | $97,013 | - | - | $97,013 |
| Fees for Services Management | - | $17,178 | - | $17,178 |
| Office Expenses | $14,769 | - | - | $14,769 |
| Fees for Services Accounting | $7,391 | - | - | $7,391 |
| Fees for Services Legal | $6,292 | - | - | $6,292 |
| Insurance | $5,064 | - | - | $5,064 |
| Other Expenses | $1,238 | - | - | $1,238 |
| Conferences and Meetings | $687 | - | - | $687 |
| Advertising | $329 | - | - | $329 |
| Total Functional Expenses | $440,424 | $17,178 | $0 | $457,602 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $457,602 |
| Total Expenses per Audited Statements | $457,602 |
| Total Expenses per Form 990 | $457,602 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant/Patient Deposits Held in Trust | $16,298 |
“The entity delegates management duties to Beacon 360, Management. Celia Kendall is acting CEO and is compensated by Beacon in the amount of $99,000 to manage all of their properties”
“The Executive Director presents the Form 990 to the Board of Directors.”
“Compensation for employees is determined by the Executive Director and approved by the Board of Directors.”
“Governing documents and financial statements are made available to the public upon written request.”
“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, 2016 and 2015.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 96061 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 69547 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1555 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4069 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Low income housing |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 329 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 329 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Beacon 360 Management |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6144524184 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3409 E Broad Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Columbus |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43213 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 78628 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 687 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 687 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 177283 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 263 |
| IRS990/CYOtherExpensesAmt | 0 | 457602 |
| IRS990/CYOtherRevenueAmt | 0 | 12226 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 272174 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4344 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 457602 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 461946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 97 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97013 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97013 |
| IRS990/Desc | 0 | Provide HUD subsidized housing for low income elderly individuals. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 440424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7391 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7391 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6292 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6292 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17178 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17178 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Judith Barris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jimmie L Ruth Sr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Cervas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gwendolyn L Stegall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gaius Forlu |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Don Koski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Carmen Kuula |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 177283 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 461946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5064 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5064 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 263 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 263 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1472542 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2706955 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2609943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4082485 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Low income housing |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2793603 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2797947 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152641 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152641 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14769 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 188288 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 187386 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Outside Services |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses and Permits |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 152971 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2029 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1238 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 152971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2029 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1238 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14749 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16298 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Laundry & Vending |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6289 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5937 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6289 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5937 |
| IRS990/OtherRevenueTotalAmt | 0 | 12226 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3863 |
| IRS990/PrincipalOfficerNm | 0 | Gaius Forlu |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tenant Rental Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 272174 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 275612 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 58 |
| IRS990/PYOtherExpensesAmt | 0 | 639367 |
| IRS990/PYOtherRevenueAmt | 0 | 8400 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -171459 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 639367 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 467908 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4344 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 272174 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 177283 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 467850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460468 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2014451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 87 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 549 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 272174 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12226 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12226 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2014451 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 177283 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 467850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 460468 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 451386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2014451 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2027226 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2385772 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1352553 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3738325 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8871 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119989 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 128860 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 457602 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 215300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 215300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 17065 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 119178 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 23029 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 12870 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 15244 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Tenant/Patient Deposits Held in Trust |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Replacement Reserve |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Other Reserves |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Residual Receipts |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Escrow Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16298 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant/Patient Deposits Held in Trust |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 461946 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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, 2016 and 2015. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2609943 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 187386 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 457602 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16298 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 461946 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 461946 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 457602 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The entity delegates management duties to Beacon 360, Management. Celia Kendall is acting CEO and is compensated by Beacon in the amount of $99,000 to manage all of their properties |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Executive Director presents the Form 990 to the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation for employees is determined by the Executive Director and approved by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents and financial statements are made available to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 3949156 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 3949156 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2904413 |
| IRS990/TotalAssetsEOYAmt | 0 | 2883889 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2904413 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2883889 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 177283 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17178 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 440424 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 457602 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 110810 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 85942 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 110810 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 85942 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2793603 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2797947 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 440424 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 272174 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12489 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 272174 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 461946 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2904413 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2883889 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1155553 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -1151209 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3409 E Broad Street |
| IRS990/USAddress/CityNm | 0 | Columbus |
| IRS990/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/USAddress/ZIPCd | 0 | 43213 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gaius Forlu |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6144524184 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ridgeview Terrace Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIDG |
| ReturnHeader/Filer/EIN | 0 | 341918395 |
| ReturnHeader/Filer/PhoneNum | 0 | 6144524184 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3409 E Broad Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Columbus |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43213 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CA799B87B0C03701F548595F3696CBDC2B7413FC |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5A179337D42813462D6C3CA42B6BCA8787F5A620 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.62.104.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-14 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.