Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$761,256
Down $6,009 (-0.8%) from 2023
Net Assets
Down$744,482
Down $19,805 (-2.6%) from 2023
Liabilities
Up$16,774
Up $13,796 (+463%) from 2023
Revenue
Up$1,276,376
Up $46,633 (+3.8%) from 2023
Expenses
Down$1,296,181
Down $67,602 (-5.0%) from 2023
Net Income
Up-$19,805
Up $114,235 (+85%) from 2023
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 | $412,102 | $556,764 | ▲ $144,662 |
| Savings and Temporary Cash Investments | $226,798 | $104,461 | ▼ $122,337 |
| Land, Buildings, and Equipment, Net | $62,306 | $62,358 | ▲ $52 |
| Prepaid Expenses and Deferred Charges | $59,559 | $31,173 | ▼ $28,386 |
| Total Assets | $767,265 | $761,256 | ▼ $6,009 |
| Other Assets Total | $6,500 | $6,500 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,978 | $16,774 | ▲ $13,796 |
| Total Liabilities | $2,978 | $16,774 | ▲ $13,796 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $663,677 | $643,872 | ▼ $19,805 |
| Net Assets With Donor Restrictions | $100,610 | $100,610 | → $0 |
| Total Net Assets Fund Balance | $764,287 | $744,482 | ▼ $19,805 |
| Total Liabilities and Net Assets / Fund Balance | $767,265 | $761,256 | ▼ $6,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $61,098 | - | $61,098 |
| Leasehold Improvements | $36,080 | - | $36,080 |
| Other Land Buildings | $-34,820 | $34,820 | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Kristen Bierma | Executive Director | $105,785 | $105,785 |
| Name | Title |
|---|---|
| Becky Chambless | President |
| David Hoffman | Vice President |
| Alisha Hilde | Director |
| Brad Broker | Director |
| Dave Kuiper | Director |
| Gary Becker | Director |
| Jonathan Butler | Director |
| Tunde Akindipe | Director |
| Levi Kincaid | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $880,155 |
| Other Expenses | $416,026 |
| Total Fundraising Expense | $17,050 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $681,371 | $67,358 | - | $748,729 |
| All Other Expenses | $86,241 | $13,376 | $6,846 | $106,463 |
| Insurance | $93,830 | $10,425 | - | $104,255 |
| Occupancy | $86,102 | $17,636 | - | $103,738 |
| Payroll Taxes | $88,602 | $9,033 | - | $97,635 |
| Office Expenses | - | $23,994 | - | $23,994 |
| Other Employee Benefits | - | $23,408 | - | $23,408 |
| Fees for Services Other | - | $23,017 | - | $23,017 |
| Other Expenses | $20,041 | $3,113 | $10,204 | $20,041 |
| Pension Plan Contributions | - | $10,383 | - | $10,383 |
| Travel | $8,271 | - | - | $8,271 |
| Advertising | $1,867 | $1,867 | - | $3,734 |
| Depreciation Depletion | - | $1,138 | - | $1,138 |
| Conferences and Meetings | - | $752 | - | $752 |
| Total Functional Expenses | $1,073,631 | $205,500 | $17,050 | $1,296,181 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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 | 2978 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16774 |
| 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/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1867 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3734 |
| IRS990/AllOtherContributionsAmt | 0 | 734946 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6846 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13376 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86241 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106463 |
| 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 | 412102 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 556764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 752 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 752 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1170 |
| IRS990/CostOfGoodsSoldAmt | 0 | 586 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1038346 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4742 |
| IRS990/CYOtherExpensesAmt | 0 | 416026 |
| IRS990/CYOtherRevenueAmt | 0 | 66868 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 166420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 880155 |
| IRS990/CYTotalExpensesAmt | 0 | 1296181 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17050 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1276376 |
| 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 | 100610 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 100610 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1073631 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23017 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23017 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 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/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kristen Bierma |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Becky Chambless |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Alisha Hilde |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Brad Broker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jonathan Butler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | David Hoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gary Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Levi Kincaid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dave Kuiper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Tunde Akindipe |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105785 |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 1170 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 302230 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1276962 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 65891 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10425 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 93830 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 104255 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4742 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 34820 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 62306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62358 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 97178 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| 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 | 764287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 744482 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65305 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 65305 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 663677 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 643872 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17636 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 86102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 103738 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23994 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23994 |
| 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 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23408 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23408 |
| IRS990/OtherExpensesGrp/Desc | 0 | FUNDRAISING COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | LEGAL & PROFESSIONAL |
| IRS990/OtherExpensesGrp/Desc | 3 | REIMBURSEMENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10204 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20041 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7306 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3113 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20041 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1563 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1563 |
| IRS990/OtherRevenueTotalAmt | 0 | 1563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 67358 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 681371 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 748729 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9033 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 88602 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 97635 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10383 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10383 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59559 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31173 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Contract Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 867512 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1201 |
| IRS990/PYOtherExpensesAmt | 0 | 542865 |
| IRS990/PYOtherRevenueAmt | 0 | 137424 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 223606 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -134040 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 820918 |
| IRS990/PYTotalExpensesAmt | 0 | 1363783 |
| IRS990/PYTotalRevenueAmt | 0 | 1229743 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19805 |
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| 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 | 226798 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 104461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1038346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 847512 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 951559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1087663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 805510 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4730590 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4775 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3866906 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1563 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1201 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2764 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4323670 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1087663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 805510 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4730590 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4738129 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61098 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 61098 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 36080 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36080 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -34820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 34820 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62358 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 761256 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 761256 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 37 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 205500 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1073631 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1296181 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2978 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16774 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2978 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16774 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 764287 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 744482 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1073631 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 166420 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105785 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1276376 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 65 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 761256 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8271 |
| IRS990/TravelGrp/TotalAmt | 0 | 8271 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.