Civic Intelligence

Beacon House Aftercare Program Inc.

990 • Fiscal year 2022 • EIN 31-1497608

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 29, 2022

963 South Second StreetLouisville, KY 40203

(502) 581-0765

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

4.0%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$95,960

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.9%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$921,074

Up $25,036 (+2.8%) from 2021

Net Assets

Up

$913,004

Up $23,222 (+2.6%) from 2021

Liabilities

Up

$8,070

Up $1,814 (+29%) from 2021

Revenue

Up

$584,166

Up $5,070 (+0.9%) from 2021

Expenses

Up

$560,944

Up $58,418 (+12%) from 2021

Net Income

Down

$23,222

Down $53,348 (-70%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $598,410Liabilities 2011: $1,049Net Assets 2011: $597,3612011Assets 2012: $628,900Liabilities 2012: $1,129Net Assets 2012: $627,7712012Assets 2013: $625,380Liabilities 2013: $919Net Assets 2013: $624,4612013Assets 2014: $647,107Liabilities 2014: $2,179Net Assets 2014: $644,9282014Assets 2015: $662,547Liabilities 2015: $9,403Net Assets 2015: $653,1442015Assets 2016: $734,066Liabilities 2016: $12,038Net Assets 2016: $722,0282016Assets 2018: $767,746Liabilities 2018: $18,928Net Assets 2018: $748,8182018Assets 2019: $798,350Liabilities 2019: $6,068Net Assets 2019: $792,2822019Assets 2021: $896,038Liabilities 2021: $6,256Net Assets 2021: $889,7822021Assets 2022: $921,074Liabilities 2022: $8,070Net Assets 2022: $913,0042022Assets 2023: $1,168,661Liabilities 2023: $10,278Net Assets 2023: $1,158,3832023Assets 2024: $1,258,778Liabilities 2024: $11,142Net Assets 2024: $1,247,6362024

Highlighted filing

2022

Assets$921,074
Liabilities$8,070
Net Assets$913,004

Operations Trend

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

$1.0M$500K$0Expenses 2011: $220,5562011Expenses 2012: $217,8182012Expenses 2013: $254,4832013Revenue 2014: $304,462Expenses 2014: $283,995Net Income 2014: $20,4672014Revenue 2015: $312,208Expenses 2015: $303,992Net Income 2015: $8,2162015Revenue 2016: $418,504Expenses 2016: $349,620Net Income 2016: $68,8842016Revenue 2018: $535,563Expenses 2018: $523,078Net Income 2018: $12,4852018Revenue 2019: $585,969Expenses 2019: $542,497Net Income 2019: $43,4722019Revenue 2021: $579,096Expenses 2021: $502,526Net Income 2021: $76,5702021Revenue 2022: $584,166Expenses 2022: $560,944Net Income 2022: $23,2222022Revenue 2023: $868,232Expenses 2023: $607,851Net Income 2023: $260,3812023Revenue 2024: $690,099Expenses 2024: $615,849Net Income 2024: $74,2502024

Highlighted filing

2022

Revenue$584,166
Expenses$560,944
Net Income$23,222
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 29, 2022
Return Version
2021v4.1
Gross Receipts
$584,166
Mission and Program Overview

Mission

Aftercare for recovering alcoholics

Aftercare for recovering alcoholics and drug addiction

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,944$392,112▼ $24,832
Savings and Temporary Cash Investments$155,717$321,813▲ $166,096
Cash and Non-Interest-Bearing Accounts$319,044$202,816▼ $116,228
Prepaid Expenses and Deferred Charges$4,333$4,333→ $0
Total Assets$896,038$921,074▲ $25,036
Liabilities
Accounts Payable and Accrued Expenses$6,256$8,070▲ $1,814
Total Liabilities$6,256$8,070▲ $1,814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$889,782$913,004▲ $23,222
Total Net Assets Fund Balance$889,782$913,004▲ $23,222
Total Liabilities and Net Assets / Fund Balance$896,038$921,074▲ $25,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,869$630,321-
Land$89,775--
Equipment$7,468$2,104-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Russ ReedExecutive DirectorFT$95,960$95,960

Board Members and Trustees

NameTitle
Amanda DriscollDirector
Bruce WhiteDirector
Dan ZoellerDirector
David JamesDirector
Doug HallDirector
Jd GrahamDirector
Joe DaughertyDirector
John CouchDirector
Kevin HollowayDirector
Laura DillsDirector
Richard WhitworthDirector
Sean McquireDirector
Steve DieboldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$365,529
Program Service Revenue
$218,637
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116
Change in Net Assets
$23,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,520
Other Expenses$202,424
Total Fundraising Expense$16,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,915$30,000$0$233,915
Current Officers, Directors, Trustees, and Key Employees$47,981$47,980$0$95,961
All Other Expenses$54,942$4,862$0$59,804
Occupancy$44,085$0$0$44,085
Insurance$29,814$6,891$0$36,705
Payroll Taxes$22,679$5,965$0$28,644
Depreciation Depletion$24,832$0$0$24,832
Fees for Services Accounting$0$6,125$0$6,125
Other Expenses$0$5,944$0$5,944
Office Expenses$0$3,265$0$3,265
Conferences and Meetings$0$2,623$0$2,623
Total Functional Expenses$429,290$114,755$16,899$560,944
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Beacon House Aftercare Program Inc
EIN
31-1497608
Phone
5025810765
Address
963 SOUTH SECOND STREET, LOUISVILLE, KY 40203

Signing Officer

Name
Russ Reed
Title
Executive Director
Phone
5025810765
Signed
2022-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Whitworth
Formed
2001
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
12

Preparer

Firm
The Rsw Group
Address
1230 S HURSTBOURNE PKWY 250, LOUISVILLE, KY 40222
Preparer
Richard S Whitworth
Phone
5024239339
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Presented at board meeting and reviewed by CPA

Pt VI, Line 15A

The Board of Directors approved compensation

Form 990, Part IX, Line 24E

LAUNDRY 165. 165. 0. 0.

Form 990, Part IX, Line 24E

MEALS 3376. 0. 3376. 0.

Form 990, Part IX, Line 24E

Supplies 16230. 16230. 0. 0.

Form 990, Part IX, Line 24E

Vehicle expense 9117. 9117. 0. 0.

Form 990, Part IX, Line 24E

Bank fees 3282. 3282. 0. 0.

Form 990, Part IX, Line 24E

Training 1112. 0. 1112. 0.

Form 990, Part IX, Line 24E

Drug tests 1410. 1410. 0. 0.

Form 990, Part IX, Line 24E

Equipment maintenance 2265. 2265. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 1124. 1124. 0. 0.

Form 990, Part IX, Line 24E

License/tax 15. 0. 15. 0.

Form 990, Part IX, Line 24E

Household items 2900. 2900. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 359. 0. 359. 0.

Form 990, Part IX, Line 24E

Golf outing expense 18449. 18449. 0. 0.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233915
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05965
IRS990/PayrollTaxesGrp/ProgramServicesAmt022679
IRS990/PayrollTaxesGrp/TotalAmt028644
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04333
IRS990/PrincipalOfficerNm0RICHARD WHITWORTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218637
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0318754
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0153238
IRS990/PYProgramServiceRevenueAmt0260331
IRS990/PYRevenuesLessExpensesAmt076570
IRS990/PYSalariesCompEmpBnftPaidAmt0349288
IRS990/PYTotalExpensesAmt0502526
IRS990/PYTotalRevenueAmt0579096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0218637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321813
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0365529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0318754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0245698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0287585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01462068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0260331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0285578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0298384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0291061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01353991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02816059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0579085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0531276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0585969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0535563
IRS990ScheduleA/Total509Grp/TotalAmt02816059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02816059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294869
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0630321
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0925190
IRS990ScheduleD/EquipmentGrp/BookValueAmt07468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02104
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09572
IRS990ScheduleD/LandGrp/BookValueAmt089775
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt089775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392112
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented at board meeting and reviewed by CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors approved compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAUNDRY 165. 165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEALS 3376. 0. 3376. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 16230. 16230. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENSE 9117. 9117. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 3282. 3282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING 1112. 0. 1112. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DRUG TESTS 1410. 1410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT MAINTENANCE 2265. 2265. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 1124. 1124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSE/TAX 15. 0. 15. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOUSEHOLD ITEMS 2900. 2900. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13POSTAGE 359. 0. 359. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GOLF OUTING EXPENSE 18449. 18449. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0896038
IRS990/TotalAssetsEOYAmt0921074
IRS990/TotalAssetsGrp/BOYAmt0896038
IRS990/TotalAssetsGrp/EOYAmt0921074
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365529
IRS990/TotalEmployeeCnt09

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.69$0.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$0.87$0.61$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.58$0.56$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$0.58$0.50$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.59$0.54$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.02$0.75$0.54$0.52$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$0.42$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.64$0.30$0.28$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.62$0.25
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.22
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