2023-10-24T09:30:26-05:00 2022-12-31 271490692 TIDWELL GROUP LLC 4249 EASTON WAY STE 210 COLUMBUS OH 43219 990 2022-01-01 341829273 AIDS HOUSING COUNCIL DEVELOPMENT CORPORATION AIDS 6144524184 PO BOX 348 BLACKLICK OH 43004 DAVID PHILLIPS ACCOUNTING MANAGER 6144524184 2023-10-17 1 DAVID PHILLIPS XXX-XX-XXXX 0 TODD FENTRESS CPA P01242481 6145281440 2023-10-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X CAREY WEST APARTMENTS CELIA KENDALL PO BOX 348 BLACKLICK OH 43004 335070 0 X N/A X 1996 OH 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. 3 3 0 3 0 0 239304 226480 24965 59063 7 205 49357 49322 313633 335070 0 0 0 0 0 0 0 0 0 339495 372289 339495 372289 -25862 -37219 796072 709465 1020979 971591 -224907 -262126 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. 0 0 353550 108385 HOUSING AND HEALTH SERVICES 353550 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X BEACON 360 MANAGEMENT 6144524184 PO BOX 348 BLACKLICK OH 43004 X WILLIAM POTOCZAK PRESIDENT 1.00 3.00 X X 0 0 0 TRACY JONES BOARD VICE PRESIDENT 1.00 40.00 X X 0 0 0 MARY KLINGMAN TREASURER 1.00 2.00 X X 0 0 0 CELIA KENDALL CEO 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 226480 226480 RENTAL INCOME 531110 59063 59063 59063 205 205 MISCELLANEOUS REVENUE 531110 49322 49322 49322 335070 108385 0 205 8393 8393 265 265 10714 10714 59865 59865 1507 1507 97502 97502 6384 6384 CONTRACT SERVICES 146848 146848 MISCELLANEOUS EXPENSES 29762 20923 8839 REPAIRS AND MAINTENANCE 11049 11049 372289 353550 18739 0 27200 1491 51515 13425 31844 1037 199 2343758 1684883 713609 658875 2711 3631 796072 709465 93310 92625 64 0 927605 878966 1020979 971591 X -1258886 -1345342 1033979 1083216 -224907 -262126 796072 709465 -37219 0 X X 0 1 X 1 1 1 X 219366 256355 265557 239304 226480 1207062 28615 14719 77522 74322 108385 303563 247981 271074 343079 313626 334865 1510625 0 0 0 1510625 455 725 37 7 205 1429 455 725 37 7 205 1429 248436 271799 343116 313633 335070 1512054 0.99910 0.99910 0.00090 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47517 47517 2229620 1629220 600400 66621 55663 10958 658875 TENANT SECURITY DEPOSITS 2513 ODOD - REFUNDABLE ADVANCE 7863 HUD - REFUNDABLE ADVANCE 868590 878966 X 335070 0 335070 0 335070 372289 0 372289 0 372289 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, 2022 OR 2021. 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. FORM 990, PARTK XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. OPEN ARMS DEVELOPMENT CORPORATION 2829 EUCLID AVENUE CLEVELAND OH 44115 311519424 HOUSING OH 501(C)(3) LINE 10 N/A 0 AIDS TASKFORCE OF GREATER CLEVELAND 2829 EUCLID AVENUE CLEVELAND OH 44115 341433612 ADVOCACY FOR THOSE IMPACTED BY AIDS OH 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0