Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$767,265
Down $103,594 (-12%) from 2022
Net Assets
Down$764,287
Down $104,486 (-12%) from 2022
Liabilities
Up$2,978
Up $892 (+43%) from 2022
Revenue
Down$1,229,743
Down $131,044 (-9.6%) from 2022
Expenses
Up$1,363,783
Up $140,529 (+11%) from 2022
Net Income
Down-$134,040
Down $271,573 (-197%) from 2022
Strengthen the family, provide loving temporary homes for children, and find loving adoptive homes for children needing families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $602,405 | $412,102 | ▼ $190,303 |
| Savings and Temporary Cash Investments | $100,597 | $226,798 | ▲ $126,201 |
| Accounts Receivable | $113,750 | - | - |
| Land, Buildings, and Equipment, Net | $15,938 | $62,306 | ▲ $46,368 |
| Prepaid Expenses and Deferred Charges | $31,669 | $59,559 | ▲ $27,890 |
| Total Assets | $870,859 | $767,265 | ▼ $103,594 |
| Other Assets Total | $6,500 | $6,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,086 | $2,978 | ▲ $892 |
| Total Liabilities | $2,086 | $2,978 | ▲ $892 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $769,304 | $663,677 | ▼ $105,627 |
| Net Assets With Donor Restrictions | $99,469 | $100,610 | ▲ $1,141 |
| Total Net Assets Fund Balance | $868,773 | $764,287 | ▼ $104,486 |
| Total Liabilities and Net Assets / Fund Balance | $870,859 | $767,265 | ▼ $103,594 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $59,908 | - | $59,908 |
| Leasehold Improvements | $36,080 | - | $36,080 |
| Other Land Buildings | $-33,682 | $33,682 | - |
| Other Assets Org | $6,500 | - | - |
| Name | Title |
|---|---|
| Becky Chambless | President |
| David Hoffman | Vice President |
| Alisha Hilde | Director |
| Gary Becker | Director |
| Jonathan Butler | Director |
| Rozel Buzby | Director |
| Polly Andrews | Secretary |
| Levi Kincaid | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $820,918 |
| Other Expenses | $542,865 |
| Total Fundraising Expense | $11,699 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $674,219 | $66,681 | - | $740,900 |
| All Other Expenses | $114,812 | $18,203 | $9,015 | $142,030 |
| Occupancy | $78,215 | $16,020 | - | $94,235 |
| Payroll Taxes | - | $59,096 | - | $59,096 |
| Insurance | $51,762 | $5,753 | - | $57,515 |
| Other Expenses | $45,000 | $23,935 | - | $45,000 |
| Fees for Services Other | $22,034 | - | - | $22,034 |
| Office Expenses | - | $21,343 | - | $21,343 |
| Other Employee Benefits | - | $15,286 | - | $15,286 |
| Travel | $6,889 | - | - | $6,889 |
| Pension Plan Contributions | - | $5,636 | - | $5,636 |
| Advertising | $2,685 | - | $2,684 | $5,369 |
| Conferences and Meetings | - | $4,226 | - | $4,226 |
| Depreciation Depletion | - | $1,138 | - | $1,138 |
| Total Functional Expenses | $1,114,767 | $237,317 | $11,699 | $1,363,783 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $50,157 | $50,157 | - | $50,157 |
| Total Events | $50,157 | $50,157 | - | $50,157 |
“In October 2023, we learned that our longtime Finance Director was diverting cash from our Boutique Thrift Store for personal use. After a lengthy Forensic Audit, it was discovered there was a total of $8,213.00 in misappropriated funds.”
“No review of the 990 was conducted by the governing board.”
“We follow our Beacon Hill Bylaws and assess conflicts on a case by case basis if they arise.”
“Board approves compensation for executive director, based on comparison and evaluation of data reviewed by independent persons.”
“Form 990 is available on entitys website.”
“Form 990 is available on entitys website.”
“BOOK/TAX DIFFERENCES”
“See overflow for additional details”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2086 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113750 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Strengthen the family, provide loving temporary homes for children, and find loving adoptive homes for children needing families. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2684 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2685 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5369 |
| IRS990/AllOtherContributionsAmt | 0 | 519844 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9015 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18203 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114812 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 142030 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Kristen Bierma |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072220925 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2807 Arctic Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anchorage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99503 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 602405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 412102 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4226 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4226 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 50157 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 867512 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1201 |
| IRS990/CYOtherExpensesAmt | 0 | 542865 |
| IRS990/CYOtherRevenueAmt | 0 | 137424 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223606 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -134040 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 820918 |
| IRS990/CYTotalExpensesAmt | 0 | 1363783 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11699 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1229743 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1138 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1138 |
| IRS990/Desc | 0 | Strengthen the family, provide loving temporary homes for children and find adoptive homes for children needing families. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99469 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100610 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1114767 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22034 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22034 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jonathan Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gary Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rozel Buzby |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Alisha Hilde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Levi Kincaid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Becky Chambless |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Polly Andrews |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 50157 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 297511 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1229743 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 137419 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5753 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51762 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57515 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1201 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1201 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15938 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95988 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | true |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Strengthen the family, provide loving temporary homes for children, and find loving adoptive homes for children needing families. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 868773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 764287 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137419 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 137419 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 769304 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 663677 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16020 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78215 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 94235 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21343 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21343 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 29554 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15286 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEMP RESTRICTED FUNDS ADJ |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LEGAL & PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL PURCHASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112452 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 45000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/OtherRevenueTotalAmt | 0 | 5 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66681 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 674219 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 740900 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 59096 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 59096 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5636 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5636 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31669 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59559 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CFY TEMP RESTICTED USED |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PY FUNDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98380 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 68514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 56712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 98380 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 56712 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 951559 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 559910 |
| IRS990/PYOtherRevenueAmt | 0 | 409201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 137533 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 663344 |
| IRS990/PYTotalExpensesAmt | 0 | 1223254 |
| IRS990/PYTotalRevenueAmt | 0 | 1360787 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -134040 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100597 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 226798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 847512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 951559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1087663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 805510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 584805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4277049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 34 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2590530 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36080 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 6500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposits |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -33682 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33682 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62306 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6500 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | In October 2023, we learned that our longtime Finance Director was diverting cash from our Boutique Thrift Store for personal use. After a lengthy Forensic Audit, it was discovered there was a total of $8,213.00 in misappropriated funds. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW OF THE 990 WAS CONDUCTED BY THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | We follow our Beacon Hill Bylaws and assess conflicts on a case by case basis if they arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR, BASED ON COMPARISON AND EVALUATION OF DATA REVIEWED BY INDEPENDENT PERSONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS AVAILABLE ON ENTITYS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FORM 990 IS AVAILABLE ON ENTITYS WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK/TAX DIFFERENCES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SEE OVERFLOW FOR ADDITIONAL DETAILS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Asset material diversion Part VI line 5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other expenses Part IX line 24e |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TravelGrp/TotalAmt | 0 | 6889 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | beaconhillak.com |
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Displayed year
2023 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.