Civic Intelligence

Beacon Lighthouse Inc.

990 • Fiscal year 2022 • EIN 23-7395720

Apr 01, 2021 to Mar 31, 2022 • Filed on Jun 28, 2022

Organization ProfileWWW.BEACONWF.COM

View Organization Page

300 7th StreetWichita Falls, TX 76301

(940) 767-0888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

29th percentile

-1.1%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

56th percentile

2.9%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-7.5%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,271,118

Up $91,496 (+2.9%) from 2021

Net Assets

Down

$1,458,009

Down $101,039 (-6.5%) from 2021

Liabilities

Up

$1,813,109

Up $192,535 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$8,876,178

Down $723,449 (-7.5%) from 2021

Expenses

Down

$8,977,217

Down $885,695 (-9.0%) from 2021

Net Income

Up

-$101,039

Up $162,246 (+62%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,689,534Liabilities 2012: $793,416Net Assets 2012: $2,896,1182012Assets 2013: $3,141,886Liabilities 2013: $606,522Net Assets 2013: $2,535,3642013Assets 2014: $3,243,662Liabilities 2014: $709,280Net Assets 2014: $2,534,3822014Assets 2015: $3,234,464Liabilities 2015: $806,316Net Assets 2015: $2,428,1482015Assets 2016: $3,132,026Liabilities 2016: $777,493Net Assets 2016: $2,354,5332016Assets 2017: $3,193,655Liabilities 2017: $967,584Net Assets 2017: $2,226,0712017Assets 2019: $3,280,177Liabilities 2019: $1,396,772Net Assets 2019: $1,883,4052019Assets 2020: $3,193,436Liabilities 2020: $1,434,258Net Assets 2020: $1,759,1782020Assets 2021: $3,179,622Liabilities 2021: $1,620,574Net Assets 2021: $1,559,0482021Assets 2022: $3,271,118Liabilities 2022: $1,813,109Net Assets 2022: $1,458,0092022Assets 2023: $3,400,141Liabilities 2023: $1,222,289Net Assets 2023: $2,177,8522023Assets 2024: $3,174,199Liabilities 2024: $1,061,474Net Assets 2024: $2,112,7252024Assets 2025: $2,889,954Liabilities 2025: $916,178Net Assets 2025: $1,973,7762025

Highlighted filing

2022

Assets$3,271,118
Liabilities$1,813,109
Net Assets$1,458,009
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $3,378,3022012Expenses 2013: $3,517,8222013Revenue 2014: $3,002,865Expenses 2014: $3,003,847Net Income 2014: -$9822014Revenue 2015: $2,769,357Expenses 2015: $2,875,591Net Income 2015: -$106,2342015Revenue 2016: $2,808,382Expenses 2016: $2,881,997Net Income 2016: -$73,6152016Revenue 2017: $2,739,086Expenses 2017: $2,867,548Net Income 2017: -$128,4622017Revenue 2019: $2,735,158Expenses 2019: $2,926,593Net Income 2019: -$191,4352019Revenue 2020: $2,884,874Expenses 2020: $3,009,101Net Income 2020: -$124,2272020Revenue 2021: $9,599,627Expenses 2021: $9,862,912Net Income 2021: -$263,2852021Revenue 2022: $8,876,178Expenses 2022: $8,977,217Net Income 2022: -$101,0392022Revenue 2023: $4,619,217Expenses 2023: $4,461,675Net Income 2023: $157,5422023Revenue 2024: $7,430,666Expenses 2024: $7,495,793Net Income 2024: -$65,1272024Revenue 2025: $6,978,247Expenses 2025: $7,117,196Net Income 2025: -$138,9492025

Highlighted filing

2022

Revenue$8,876,178
Expenses$8,977,217
Net Income-$101,039
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jun 28, 2022
Return Version
2021v4.0
Gross Receipts
$8,891,719
Mission and Program Overview

Mission

Our purpose is to enhance ecnomic and personal independence of people who are blind and visually impaired, primarily through employment in the manufacturing and selling of quality goods and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$1,791,140$2,021,366▲ $230,226
Accounts Receivable$672,191$637,197▼ $34,994
Land, Buildings, and Equipment, Net$423,574$336,133▼ $87,441
Savings and Temporary Cash Investments$160,516$160,588▲ $72
Prepaid Expenses and Deferred Charges$62,460$67,631▲ $5,171
Cash and Non-Interest-Bearing Accounts$69,576$48,038▼ $21,538
Total Assets$3,179,622$3,271,118▲ $91,496
Other Assets Total$165$165→ $0
Liabilities
Accounts Payable and Accrued Expenses$788,658$1,141,355▲ $352,697
Unsecured Notes Loans Payable$831,916$671,754▼ $160,162
Total Liabilities$1,620,574$1,813,109▲ $192,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,559,048$1,458,009▼ $101,039
Total Net Assets Fund Balance$1,559,048$1,458,009▼ $101,039
Total Liabilities and Net Assets / Fund Balance$3,179,622$3,271,118▲ $91,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$72,368$1,212,985$1,285,353
Buildings$76,185$1,102,826$1,179,011
Other Land Buildings$112,388$391,150$503,538
Land$75,192-$75,192
Leasehold Improvements-$10,069$10,069
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Dr Robert ForresterChairman
Judy KoetterPresident
Billy RogersDirector
Blake AndrewsDirector
Calvin CarltonDirector
DAVID O'NEALDirector
Les McnealDirector
Mary Brasher1st Vice CHA
Dr Jenny Kisner2nd Vice CHA
Nancy VannucciDiirector
Dr Mike PattersonSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$168,265
Program Service Revenue
$8,682,872
Investment Income
$1,017
Other Revenue
$24,024
All Other Contributions
$72,085
Change in Net Assets
$-101,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,514,168
Salaries, Compensation, and Employee Benefits$1,463,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$767,810$435,769-$1,203,579
Other Employee Benefits$116,415$50,331-$166,746
Payroll Taxes$59,011$33,615-$92,626
Depreciation Depletion$36,663$51,885-$88,548
Insurance-$76,474-$76,474
Office Expenses-$71,214-$71,214
Other Expenses$207,233$57,115-$57,115
Interest-$22,133-$22,133
All Other Expenses$9,940$813-$10,753
Advertising-$675-$675
Pension Plan Contributions-$98-$98
Total Functional Expenses$8,177,095$800,122$0$8,977,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,565
Fundraising Direct Expenses$15,541
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,565$39,565$15,541$24,024
Total Events$39,565$39,565$15,541$24,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Annual requirement of board members to sign disclosure statements.”

Form 990, Page 6, Part VI, Line 15B

“The board of director approves the president's salary based on compensatio n of similar organizations.”

Form 990, Page 6, Part VI, Line 19

“All information is available upon request at listed address or by calling 940-767-0888.”

Filing and Contact Details

Filer

Filer Name
Beacon Lighthouse Inc
EIN
23-7395720
Phone
9407670888
Address
300 7TH STREET, WICHITA FALLS, TX 76301

Signing Officer

Name
Judy Koetter
Title
President
Phone
9407670888
Signed
2022-06-28
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
66

Preparer

Firm
Alan J Freeman Pc
Address
4245 KEMP BLVD SUITE 512, WICHITA FALLS, TX 76308-2862
Preparer
Alan J Freeman
Phone
9406912181
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Employment, on-the-job training, job placements,recreational and social opportunities, work evaluations, and counseling are provided to blind employees and blind senior citizents. No fees were charged for these services.”

Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0788658
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01141355
IRS990/AccountsReceivableGrp/BOYAmt0672191
IRS990/AccountsReceivableGrp/EOYAmt0637197
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR PURPOSE IS TO ENHANCE ECNOMIC AND PERSONAL INDEPENDENCE OF PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED, PRIMARILY THROUGH EMPLOYMENT IN THE MANUFACTURING AND SELLING OF QUALITY GOODS AND SERVICE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0675
IRS990/AdvertisingGrp/TotalAmt0675
IRS990/AllOtherContributionsAmt072085
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0813
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09940
IRS990/AllOtherExpensesGrp/TotalAmt010753
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUDY KOETTER
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0JUDY KOETTER
IRS990/BooksInCareOfDetail/PhoneNum09407670888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0300 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076301
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069576
IRS990/CashNonInterestBearingGrp/EOYAmt048038
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168265
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01017
IRS990/CYOtherExpensesAmt07514168
IRS990/CYOtherRevenueAmt024024
IRS990/CYProgramServiceRevenueAmt08682872
IRS990/CYRevenuesLessExpensesAmt0-101039
IRS990/CYSalariesCompEmpBnftPaidAmt01463049
IRS990/CYTotalExpensesAmt08977217
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08876178
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt051885
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036663
IRS990/DepreciationDepletionGrp/TotalAmt088548
IRS990/Desc0EMPLOYMENT, ON-THE-JOB TRAINING, JOB PLACEMENTS,RECREATIONAL AND SOCIAL OPPORTUNITIES, WORK EVALUATIONS, AND COUNSELING ARE PROVIDED TO BLIND EMPLOYEES AND BLIND SENIOR CITIZENTS. NO FEES WERE CHARGED FOR THESE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt066
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08177095
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BLAKE ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY BRASHER
IRS990/Form990PartVIISectionAGrp/PersonNm2CALVIN CARLTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR ROBERT FORRESTER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JENNY KISNER
IRS990/Form990PartVIISectionAGrp/PersonNm5LES MCNEAL
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm7DR MIKE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BILLY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm9NANCY VANNUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY KOETTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEC/TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015541
IRS990/FundraisingGrossIncomeAmt039565
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt096180
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08891719
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt076474
IRS990/InsuranceGrp/TotalAmt076474
IRS990/InterestGrp/ManagementAndGeneralAmt022133
IRS990/InterestGrp/TotalAmt022133
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01791140
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02021366
IRS990/InvestmentIncomeGrp/ExclusionAmt01017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01017
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02717030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423574
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0336133
IRS990/LandBldgEquipCostOrOtherBssAmt03053163
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR PURPOSE IS TO ENHANCE ECNOMIC AND PERSONAL INDEPENDENCE OF PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED, PRIMARILY THROUGH EMPLOYMENT IN THE MANUFACTURING AND SELLING OF QUALITY GOODS AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01559048
IRS990/NetAssetsOrFundBalancesEOYAmt01458009
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024024
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01559048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01458009
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071214
IRS990/OfficeExpensesGrp/TotalAmt071214
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0165
IRS990/OtherAssetsTotalGrp/EOYAmt0165
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050331
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116415
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166746
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SELLING EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER INDIRECT MFG COSTS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt057115
IRS990/OtherExpensesGrp/ProgramServicesAmt06587380
IRS990/OtherExpensesGrp/ProgramServicesAmt1392643
IRS990/OtherExpensesGrp/ProgramServicesAmt2207233
IRS990/OtherExpensesGrp/TotalAmt06587380
IRS990/OtherExpensesGrp/TotalAmt1392643
IRS990/OtherExpensesGrp/TotalAmt2207233
IRS990/OtherExpensesGrp/TotalAmt357115
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0435769
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0767810
IRS990/OtherSalariesAndWagesGrp/TotalAmt01203579
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033615
IRS990/PayrollTaxesGrp/ProgramServicesAmt059011
IRS990/PayrollTaxesGrp/TotalAmt092626
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt098
IRS990/PensionPlanContributionsGrp/TotalAmt098
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067631
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES
IRS990/ProgramServiceRevenueGrp/Desc1FT SILL SALES
IRS990/ProgramServiceRevenueGrp/Desc2SAFB SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04940339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12582447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21160086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04940339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12582447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21160086
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT, ON-THE-JOB TRAINING, JOB PLACEMENTS,RECREATIONAL AND SOCIAL OPPORTUNITIES, WORK EVALUATIONS, AND COUNSELING ARE PROVIDED TO BLIND EMPLOYEES AND BLIND SENIOR CITIZENTS. NO FEES WERE CHARGED FOR THESE SERVICES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448547
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08545
IRS990/PYOtherExpensesAmt07904308
IRS990/PYProgramServiceRevenueAmt09142535
IRS990/PYRevenuesLessExpensesAmt0-263285
IRS990/PYSalariesCompEmpBnftPaidAmt01958604
IRS990/PYTotalExpensesAmt09862912
IRS990/PYTotalRevenueAmt09599627
IRS990/ReconcilationRevenueExpnssAmt0-101039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160516
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0116635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0448547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt088853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0801103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08682872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09142535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010135080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0864183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06727122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035551792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09562
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt023024
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt036352895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08799507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09591082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010210059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0936272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06815975
IRS990ScheduleA/Total509Grp/TotalAmt036352895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08823548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09599627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010210059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0936272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06815975
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036385481
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt076185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01102826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01179011
IRS990ScheduleD/EquipmentGrp/BookValueAmt072368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01212985
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01285353
IRS990ScheduleD/LandGrp/BookValueAmt075192
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075192
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010069
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0112388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0391150
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0503538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336133
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015541
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039565
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015541
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015541
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMPLOYMENT, ON-THE-JOB TRAINING, JOB PLACEMENTS,RECREATIONAL AND SOCIAL OPPORTUNITIES, WORK EVALUATIONS, AND COUNSELING ARE PROVIDED TO BLIND EMPLOYEES AND BLIND SENIOR CITIZENTS. NO FEES WERE CHARGED FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REQUIREMENT OF BOARD MEMBERS TO SIGN DISCLOSURE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTOR APPROVES THE PRESIDENT'S SALARY BASED ON COMPENSATIO N OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE UPON REQUEST AT LISTED ADDRESS OR BY CALLING 940-767-0888.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03179622
IRS990/TotalAssetsEOYAmt03271118
IRS990/TotalAssetsGrp/BOYAmt03179622
IRS990/TotalAssetsGrp/EOYAmt03271118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0168265
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0800122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08177095
IRS990/TotalFunctionalExpensesGrp/TotalAmt08977217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01620574
IRS990/TotalLiabilitiesEOYAmt01813109
IRS990/TotalLiabilitiesGrp/BOYAmt01620574
IRS990/TotalLiabilitiesGrp/EOYAmt01813109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01559048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01458009
IRS990/TotalProgramServiceExpensesAmt08177095
IRS990/TotalProgramServiceRevenueAmt08682872
IRS990/TotalRevenueGrp/ExclusionAmt025041
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08682872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08876178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03179622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03271118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0831916
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0671754
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.BEACONWF.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY KOETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09407670888
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACON LIGHTHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0237395720
ReturnHeader/Filer/PhoneNum09407670888
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752399701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN J FREEMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04245 KEMP BLVD SUITE 512
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763082862

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,271,118
Liabilities
$1,813,109
Net assets
$1,458,009
Revenue
$8,876,178
Expenses
$8,977,217
Net income
-$101,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.89$0.92$1.97$6.98$7.12$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.06$2.11$7.43$7.50$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.40$1.22$2.18$4.62$4.46$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.27$1.81$1.46$8.88$8.98$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.18$1.62$1.56$9.60$9.86$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.19$1.43$1.76$2.88$3.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.28$1.40$1.88$2.74$2.93$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.19$0.97$2.23$2.74$2.87$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.78$2.35$2.81$2.88$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.81$2.43$2.77$2.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.71$2.53$3.00$3.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.61$2.54$3.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.79$2.90$3.38