Civic Intelligence

Beacon House Aftercare Program Inc.

990 • Fiscal year 2023 • EIN 31-1497608

Jul 01, 2022 to Jun 30, 2023 • Filed on Jul 03, 2025

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

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$109,828

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

81st percentile

27%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$1,168,661

Up $247,587 (+27%) from 2022

Net Assets

Up

$1,158,383

Up $245,379 (+27%) from 2022

Liabilities

Up

$10,278

Up $2,208 (+27%) from 2022

Revenue

Up

$868,232

Up $284,066 (+49%) from 2022

Expenses

Up

$607,851

Up $46,907 (+8.4%) from 2022

Net Income

Up

$260,381

Up $237,159 (+1021%) from 2022

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

2023

Assets$1,168,661
Liabilities$10,278
Net Assets$1,158,383

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

2023

Revenue$868,232
Expenses$607,851
Net Income$260,381
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jul 3, 2025
Return Version
2022v5.0
Gross Receipts
$925,099
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$392,112$508,712▲ $116,600
Savings and Temporary Cash Investments$321,813$376,530▲ $54,717
Other Notes and Loans Receivable, Net-$182,681-
Cash and Non-Interest-Bearing Accounts$202,816$96,405▼ $106,411
Prepaid Expenses and Deferred Charges$4,333$4,333→ $0
Total Assets$921,074$1,168,661▲ $247,587
Liabilities
Accounts Payable and Accrued Expenses$8,070$10,278▲ $2,208
Total Liabilities$8,070$10,278▲ $2,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$913,004$1,158,383▲ $245,379
Total Net Assets Fund Balance$913,004$1,158,383▲ $245,379
Total Liabilities and Net Assets / Fund Balance$921,074$1,168,661▲ $247,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,076$554,255-
Land$89,775--
Equipment$130,861--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Russ ReedExecutive DirectorFT$109,828$109,828

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
$686,914
Program Service Revenue
$233,468
Investment Income
$-52,150
Other Revenue
$0
All Other Contributions
$294
Change in Net Assets
$260,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,524
Other Expenses$256,327
Total Fundraising Expense$54,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,616$89,841$20,481$210,938
All Other Expenses$72,948$22,847$20,854$116,649
Current Officers, Directors, Trustees, and Key Employees$52,421$46,807$10,671$109,899
Occupancy$42,257$0$0$42,257
Payroll Taxes$12,459$11,125$2,536$26,120
Depreciation Depletion$25,420$0$0$25,420
Insurance$20,661$0$0$20,661
Other Employee Benefits$0$4,567$0$4,567
Office Expenses$0$3,442$0$3,442
Advertising$459$0$0$459
Other Expenses$0$197$0$197
Total Functional Expenses$372,494$180,815$54,542$607,851
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
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Dishion
Formed
2001
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
12

Preparer

Firm
Dishion & Whitworth
Address
1230 S Hurstbourne Pkwy Ste 250, Louisville, KY 40222
Preparer
Phillip Dishion CPA
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

Pest control 2615. 2615. 0. 0.

Form 990, Part IX, Line 24E

Security 2927. 2927. 0. 0.

Form 990, Part IX, Line 24E

Maintenance 16954. 16954. 0. 0.

Form 990, Part IX, Line 24E

Supplies 21725. 21725. 0. 0.

Form 990, Part IX, Line 24E

Drug tests 5211. 5211. 0. 0.

Form 990, Part IX, Line 24E

Postage & shipping 289. 0. 289. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 6378. 6378. 0. 0.

Form 990, Part IX, Line 24E

Bank charges 3543. 0. 3543. 0.

Form 990, Part IX, Line 24E

TRAVEL 3131. 3131. 0. 0.

Form 990, Part IX, Line 24E

Vehicle 7624. 7624. 0. 0.

Form 990, Part IX, Line 24E

Professional fees 19015. 0. 19015. 0.

Form 990, Part IX, Line 24E

Awards & grants 3000. 3000. 0. 0.

Form 990, Part IX, Line 24E

Miscellaneous 21089. 235. 0. 20854.

Form 990, Part IX, Line 24E

Rental & equipment maintenance 3148. 3148. 0. 0.

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04567
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3197
IRS990/OtherExpensesGrp/ProgramServicesAmt039875
IRS990/OtherExpensesGrp/ProgramServicesAmt15378
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt039875
IRS990/OtherExpensesGrp/TotalAmt15378
IRS990/OtherExpensesGrp/TotalAmt21989
IRS990/OtherExpensesGrp/TotalAmt3197
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020481
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100616
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210938
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0182681
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02536
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011125
IRS990/PayrollTaxesGrp/ProgramServicesAmt012459
IRS990/PayrollTaxesGrp/TotalAmt026120
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04333
IRS990/PrincipalOfficerNm0PHILLIP DISHION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233468
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0365529
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0202424
IRS990/PYProgramServiceRevenueAmt0218637
IRS990/PYRevenuesLessExpensesAmt023222
IRS990/PYSalariesCompEmpBnftPaidAmt0358520
IRS990/PYTotalExpensesAmt0560944
IRS990/PYTotalRevenueAmt0584166
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0260381
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0230174
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0376530
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0476240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0365529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0318754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0287585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01693806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0260331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0285578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0298384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01293104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02986910
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0706414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0584166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0579085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0531276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0585969
IRS990ScheduleA/Total509Grp/TotalAmt02986910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02986910
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0554255
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0842331
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130861
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0130861
IRS990ScheduleD/LandGrp/BookValueAmt089775
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt089775
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented at board meeting and reviewed by CPA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors approved compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PEST CONTROL 2615. 2615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY 2927. 2927. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MAINTENANCE 16954. 16954. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 21725. 21725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DRUG TESTS 5211. 5211. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE & SHIPPING 289. 0. 289. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 6378. 6378. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES 3543. 0. 3543. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 3131. 3131. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VEHICLE 7624. 7624. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL FEES 19015. 0. 19015. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13AWARDS & GRANTS 3000. 3000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MISCELLANEOUS 21089. 235. 0. 20854.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENTAL & EQUIPMENT MAINTENANCE 3148. 3148. 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

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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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