Civic Intelligence

Moultrie County Beacon

EIN 37-0922841 • 501(c)3 • Sullivan, IL

View Organization Page

Profile

The moultrie county beacon, inc. Operates on the principle that all people with developmental disabilities and mental illness have: strengths, abilities and value to their community; the constitutional, civic and moral right to live, work, play and worship in the safe and healthy community of their choice; and must be treated with dignity and respect.

401 West Water Street PO Box 406Sullivan, IL 61951

www.mcbeacon.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.17x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.18x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,963,160

Up $43,107 (+0.7%) from 2024

Liabilities

Up

$984,675

Up $27,976 (+2.9%) from 2024

Net Assets

Up

$4,978,485

Up $15,131 (+0.3%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Down

$5,356,478

Down $1,282,773 (-19%) from 2024

Expenses

Down

$5,379,361

Down $200,443 (-3.6%) from 2024

Net Income

Down

-$22,883

Down $1,082,330 (-102%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $3,407,124Liabilities 2011: $1,238,049Net Assets 2011: $2,169,0752011Assets 2012: $3,366,678Liabilities 2012: $1,182,309Net Assets 2012: $2,184,3692012Assets 2013: $3,420,453Liabilities 2013: $1,218,870Net Assets 2013: $2,201,5832013Assets 2014: $3,642,930Liabilities 2014: $1,309,800Net Assets 2014: $2,333,1302014Assets 2015: $3,661,109Liabilities 2015: $1,220,875Net Assets 2015: $2,440,2342015Assets 2016: $3,836,015Liabilities 2016: $1,165,765Net Assets 2016: $2,670,2502016Assets 2017: $3,771,093Liabilities 2017: $1,087,202Net Assets 2017: $2,683,8912017Assets 2018: $3,648,416Liabilities 2018: $1,030,434Net Assets 2018: $2,617,9822018Assets 2019: $3,563,828Liabilities 2019: $949,082Net Assets 2019: $2,614,7462019Assets 2020: $4,419,899Liabilities 2020: $1,478,965Net Assets 2020: $2,940,9342020Assets 2021: $5,392,391Liabilities 2021: $939,297Net Assets 2021: $4,453,0942021Assets 2022: $4,900,827Liabilities 2022: $813,937Net Assets 2022: $4,086,8902022Assets 2023: $4,651,092Liabilities 2023: $807,191Net Assets 2023: $3,843,9012023Assets 2024: $5,920,053Liabilities 2024: $956,699Net Assets 2024: $4,963,3542024Assets 2025: $5,963,160Liabilities 2025: $984,675Net Assets 2025: $4,978,4852025

Highlighted filing

2025

Assets$5,963,160
Liabilities$984,675
Net Assets$4,978,485
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,091,3892011Expenses 2012: $3,228,2492012Expenses 2013: $3,362,0432013Revenue 2014: $3,665,090Expenses 2014: $3,533,543Net Income 2014: $131,5472014Revenue 2015: $3,720,583Expenses 2015: $3,613,479Net Income 2015: $107,1042015Revenue 2016: $3,846,200Expenses 2016: $3,610,739Net Income 2016: $235,4612016Revenue 2017: $3,483,944Expenses 2017: $3,480,938Net Income 2017: $3,0062017Revenue 2018: $3,494,056Expenses 2018: $3,564,140Net Income 2018: -$70,0842018Revenue 2019: $3,521,360Expenses 2019: $3,522,559Net Income 2019: -$1,1992019Revenue 2020: $4,074,676Expenses 2020: $3,739,863Net Income 2020: $334,8132020Revenue 2021: $5,594,135Expenses 2021: $4,136,844Net Income 2021: $1,457,2912021Revenue 2022: $4,192,963Expenses 2022: $4,516,656Net Income 2022: -$323,6932022Revenue 2023: $4,548,306Expenses 2023: $4,771,563Net Income 2023: -$223,2572023Revenue 2024: $6,639,251Expenses 2024: $5,579,804Net Income 2024: $1,059,4472024Revenue 2025: $5,356,478Expenses 2025: $5,379,361Net Income 2025: -$22,8832025

Highlighted filing

2025

Revenue$5,356,478
Expenses$5,379,361
Net Income-$22,883
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,963,160
Liabilities
$984,675
Net assets
$4,978,485
Revenue
$5,356,478
Expenses
$5,379,361
Net income
-$22,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.96$0.98$4.98$5.36$5.38$0.02
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.96$4.96$6.64$5.58$1.06
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.81$3.84$4.55$4.77$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.81$4.09$4.19$4.52$0.32
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.94$4.45$5.59$4.14$1.46
2020Detailed filing. Detailed filing data is available for this year.$4.42$1.48$2.94$4.07$3.74$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.95$2.61$3.52$3.52$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.65$1.03$2.62$3.49$3.56$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.77$1.09$2.68$3.48$3.48$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.84$1.17$2.67$3.85$3.61$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.66$1.22$2.44$3.72$3.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.64$1.31$2.33$3.67$3.53$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.22$2.20$3.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$1.18$2.18$3.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.24$2.17$3.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$5,530,306
Mission and Program Overview

Mission

The moultrie county beacon, inc. Operates on the principle that all people with developmental disabilities and mental illness have: strengths, abilities and value to their community; the constitutional, civic and moral right to live, work, play and worship in the safe and healthy community of their choice; and must be treated with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,120,826$2,244,077▲ $123,251
Investments in Publicly Traded Securities$662,179$1,184,505▲ $522,326
Savings and Temporary Cash Investments$564,461$1,076,470▲ $512,009
Accounts Receivable$365,988$421,238▲ $55,250
Cash and Non-Interest-Bearing Accounts$116,624$151,481▲ $34,857
Pledges and Grants Receivable$37,976--
Prepaid Expenses and Deferred Charges$33,817$28,308▼ $5,509
Inventories for Sale or Use$21,267--
Total Assets$5,920,053$5,963,160▲ $43,107
Other Assets Total$1,996,915$857,081▼ $1,139,834
Liabilities
Mortgage Notes Payable Secured by Investment Property$601,384$543,893▼ $57,491
Accounts Payable and Accrued Expenses$344,769$413,845▲ $69,076
Other Liabilities$10,546$26,937▲ $16,391
Total Liabilities$956,699$984,675▲ $27,976
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,963,354$4,978,485▲ $15,131
Total Net Assets Fund Balance$4,963,354$4,978,485▲ $15,131
Total Liabilities and Net Assets / Fund Balance$5,920,053$5,963,160▲ $43,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,335,452$1,465,463$2,800,915
Equipment$414,951$857,134$1,272,085
Land$458,227-$458,227
Other Land Buildings$35,447$140,479$175,926
Other Assets Org$830,144--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa BentonExecutive Director (from 06/24)FT$69,252$2,159$71,411
Susan RauchExecutive Director (thru 06/24)FT$46,117$900$47,017

Board Members and Trustees

NameTitle
Steve MayberryChairman
Tony JonesVice Chairman
Ellen FeelerDirector
Margi GaitherDirector
Mary WhiteDirector
Ann ShortSecretary
Sally Foley DuncanSecretary (thru 01/25)
Revenue and Support

Revenue Composition

Contributions and Grants
$254,367
Program Service Revenue
$4,892,584
Investment Income
$192,540
Other Revenue
$16,987
All Other Contributions
$20,632
Change in Net Assets
$-22,883

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$233,735Fair Market Value (FMV)
Total Noncash Contributions2$233,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,352,037
Revenue Not Reported on Financial Statements
$4,441
Revenue Not Reported on Form 990
$61,842
Total Revenue per Audited Statements
$5,413,879
Total Revenue per Form 990
$5,356,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,629,729
Other Expenses$749,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,577,237$513,046-$4,090,283
Payroll Taxes$225,390$37,587-$262,977
Other Employee Benefits$163,669$17,048-$180,717
Occupancy$170,266$8,551-$178,817
Depreciation Depletion$143,054$7,932-$150,986
Current Officers, Directors, Trustees, and Key Employees-$95,752-$95,752
Office Expenses$82,278$9,837-$92,115
Travel$58,678--$58,678
Fees for Services Accounting-$45,175-$45,175
Interest$25,106$7,679-$32,785
Fees for Services Other-$22,310-$22,310
Information Technology$13,183$893-$14,076
Other Expenses$4,813$1,438-$6,251
Fees for Service Investment Mgmnt Fees-$4,441-$4,441
Insurance$773$80-$853
Total Functional Expenses$4,597,694$781,667$0$5,379,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,398,748
Total Expenses per Form 990$5,379,361
Expenses per Audited Statements$5,374,920
Expenses Not Reported on Form 990$23,828
Expenses Not Reported on Financial Statements$4,441
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$26,937
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Anna ernst, director of human resources, is married to robert ernst, assistant facilities manager.”

Form 990, Part VI, Section B, Line 11B

“Preparer delivers a copy of the return to the executive director and director of finance. They review the return and deliver copies to the members of the board. Once approved by the board, the executive director signs and files the return.”

Form 990, Part VI, Section B, Line 12C

“If any board member , officer, or key member enters into any transaction with the organization, the board will note whether a conflict of interest exists and whether the transaction is in the best interest of the organization. If the board decides the transaction is in the best interest of the organization, the transaction will be allowed, but if the board decides the transaction is not in the best interest of the organization, the transaction will be denied.”

Form 990, Part VI, Section B, Line 15

“The board approves all compensation adjustments for top officials. The executive director recommends compensation adjustments for employees and then the board approves or modifies the recommended adjustments. The process described here was last completed in 2024”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Moultrie County Beacon
EIN
37-0922841
Phone
2177287396
Address
401 WEST WATER STREET PO BOX 406, SULLIVAN, IL 61951

Signing Officer

Name
Tony Jones
Title
Chairman
Phone
2177287396
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Jones
Formed
1968
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
161
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
Preparer
Andrew Smith CPA
Phone
3096714500
Supplemental Narrative

Additional Explanations

Page 12, Part XII, Line 3B

“The process has not changed from the prior year”

Financial Statement Notes

PART IV, LINE 1B:

“Moultrie county beacon (mcb) is the representative payee for a number of its consumers with developmental disabilities. Social security funds received by the consumer are deposited into the consumer's bank accounts, but a mcb representative helps the consumer manage their funds and in some instances acts as a signer on the account. Mcb does not maintain any of the consumer's funds in the company's accounts.”

PART X, LINE 2:

“The beacon is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from activities not directly related to the beacon's tax-exempt purpose is subject to taxation as unrelated business income. The beacon has adopted the recognition requirements for uncertain tax positions and does not believe any uncertain tax positions exist at june 30, 2025.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 12,126. Rent expense 11,702.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 12,126. Rent expense 11,702.”

Raw XML AppendixShowing 400 of 510 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE MOULTRIE COUNTY BEACON, INC. OPERATES ON THE PRINCIPLE THAT ALL PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS HAVE: STRENGTHS, ABILITIES AND VALUE TO THEIR COMMUNITY; THE CONSTITUTIONAL, CIVIC AND MORAL RIGHT TO LIVE, WORK, PLAY AND WORSHIP IN THE SAFE AND HEALTHY COMMUNITY OF THEIR CHOICE; AND MUST BE TREATED WITH DIGNITY AND RESPECT.
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IRS990/Form990PartVIISectionAGrp/PersonNm2ANN SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY WHITE
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY (THRU 01/25)
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR (FROM 06/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR (THRU 06/24)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt011050
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0233735
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt011050
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0150000
IRS990/GrossReceiptsAmt05530306
IRS990/GrossRentsGrp/RealAmt023709
IRS990/GrossSalesOfInventoryAmt013382
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0893
IRS990/InformationTechnologyGrp/ProgramServicesAmt013183
IRS990/InformationTechnologyGrp/TotalAmt014076
IRS990/InsuranceGrp/ManagementAndGeneralAmt080
IRS990/InsuranceGrp/ProgramServicesAmt0773
IRS990/InsuranceGrp/TotalAmt0853
IRS990/InterestGrp/ManagementAndGeneralAmt07679
IRS990/InterestGrp/ProgramServicesAmt025106
IRS990/InterestGrp/TotalAmt032785
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021267
IRS990/InvestmentIncomeGrp/ExclusionAmt0181490
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181490
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0662179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01184505
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02463076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02120826
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02244077
IRS990/LandBldgEquipCostOrOtherBssAmt04707153
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0150000
IRS990/LessRentalExpensesGrp/RealAmt011702
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MOULTRIE COUNTY BEACON, INC. OPERATES ON THE PRINCIPLE THAT ALL PEOPLE WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESS HAVE: STRENGTHS, ABILITIES AND VALUE TO THEIR COMMUNITY; THE CONSTITUTIONAL, CIVIC AND MORAL RIGHT TO LIVE, WORK, PLAY AND WORSHIP IN THE SAFE AND HEALTHY COMMUNITY OF THEIR CHOICE; AND MUST BE TREATED WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0601384
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0543893
IRS990/NetAssetsOrFundBalancesBOYAmt04963354
IRS990/NetAssetsOrFundBalancesEOYAmt04978485
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011050
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01256
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01256
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012007
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012007
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04963354
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04978485
IRS990/NoncashContributionsAmt0233735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08551
IRS990/OccupancyGrp/ProgramServicesAmt0170266
IRS990/OccupancyGrp/TotalAmt0178817
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09837
IRS990/OfficeExpensesGrp/ProgramServicesAmt082278
IRS990/OfficeExpensesGrp/TotalAmt092115
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01996915
IRS990/OtherAssetsTotalGrp/EOYAmt0857081
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017048
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0163669
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180717
IRS990/OtherExpensesGrp/Desc0DUES & FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3THERAPY SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11438
IRS990/OtherExpensesGrp/ProgramServicesAmt076466
IRS990/OtherExpensesGrp/ProgramServicesAmt146093
IRS990/OtherExpensesGrp/ProgramServicesAmt210688
IRS990/OtherExpensesGrp/ProgramServicesAmt34813
IRS990/OtherExpensesGrp/TotalAmt076466
IRS990/OtherExpensesGrp/TotalAmt155991
IRS990/OtherExpensesGrp/TotalAmt210688
IRS990/OtherExpensesGrp/TotalAmt36251
IRS990/OtherLiabilitiesGrp/BOYAmt010546
IRS990/OtherLiabilitiesGrp/EOYAmt026937
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03724
IRS990/OtherRevenueTotalAmt03724
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0513046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03577237
IRS990/OtherSalariesAndWagesGrp/TotalAmt04090283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037587
IRS990/PayrollTaxesGrp/ProgramServicesAmt0225390
IRS990/PayrollTaxesGrp/TotalAmt0262977
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028308
IRS990/PrincipalOfficerNm0TONY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FAMILY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04479197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1413387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04479197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1413387
IRS990/ProgSrvcAccomActy2Grp/Desc0CDS PROVIDES ACTIVITIES, INCLUDING BASIC DAILY LIVING SKILLS, WORK TRAINING, WORK SKILLS FOR DEVELOPMENTALLY DISABLED ADULTS. APPROXIMATELY 70 CONSUMERS ARE SERVED BY THIS PROGRAM. THIS PROGRAM IS OFFERED MONDAY THROUGH FRIDAY FOR 5.5 HOURS PER DAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0989110
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0827322
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SERVICES ARE OFFERED TO INDIVIDUALS THAT DESIRE TO WORK IN THE COMMUNITY. THIS SERVICE EMPOWERS EACH PERSON BY MAXIMIZING HIS OR HER ABILITY WITH A WIDE RANGE OF EDUCATION AND EXPERIENCE IN FINDING AND SUCCEEDING AT COMPETITIVE JOB PLACEMENT. THE MOULTRIE COUNTY BEACON HAS IMPLEMENTED AN EMPLOYMENT SPECIALIST TO ENSURE THE SUCCESS OF THOSE SUPPORTED, AND TO PROVIDE THEM WITH TOOLS AND ON THE JOB SUPPORT TO HELP THEM AS THEY NAVIGATE THROUGH THEIR JOB RESPONSIBILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093351
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0189093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02038123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02206
IRS990/PYOtherExpensesAmt0820349
IRS990/PYOtherRevenueAmt066247
IRS990/PYProgramServiceRevenueAmt04532675
IRS990/PYRevenuesLessExpensesAmt01059447
IRS990/PYSalariesCompEmpBnftPaidAmt04759455
IRS990/PYTotalExpensesAmt05579804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06639251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22883
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012007
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03881149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01076470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0254367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02038123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0393697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0409629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01772738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04868554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0272973
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021437660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03724
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94620
IRS990ScheduleA/PublicSupportPY170Pct00.98560
IRS990ScheduleA/PublicSupportTotal170Amt04868554
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0254367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02038123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0393697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0409629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01772738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04868554
IRS990ScheduleA/TotalSupportAmt05145370
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0119
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01335452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01465463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02800915
IRS990ScheduleD/EquipmentGrp/BookValueAmt0414951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0857134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01272085
IRS990ScheduleD/ExpensesNotReportedAmt023828
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04441
IRS990ScheduleD/ExpensesSubtotalAmt05374920
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt04441
IRS990ScheduleD/InvestmentExpensesNotIncldAmt04441
IRS990ScheduleD/LandGrp/BookValueAmt0458227
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0458227
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038014
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026937
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1830144
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt023828
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140479
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt023828
IRS990ScheduleD/RevenueNotReportedAmt061842
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04441
IRS990ScheduleD/RevenueSubtotalAmt05352037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MOULTRIE COUNTY BEACON (MCB) IS THE REPRESENTATIVE PAYEE FOR A NUMBER OF ITS CONSUMERS WITH DEVELOPMENTAL DISABILITIES. SOCIAL SECURITY FUNDS RECEIVED BY THE CONSUMER ARE DEPOSITED INTO THE CONSUMER'S BANK ACCOUNTS, BUT A MCB REPRESENTATIVE HELPS THE CONSUMER MANAGE THEIR FUNDS AND IN SOME INSTANCES ACTS AS A SIGNER ON THE ACCOUNT. MCB DOES NOT MAINTAIN ANY OF THE CONSUMER'S FUNDS IN THE COMPANY'S ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE BEACON IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE BEACON'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE BEACON HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AND DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST AT JUNE 30, 2025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 12,126. RENT EXPENSE 11,702.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD 12,126. RENT EXPENSE 11,702.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 1B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02244077
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0857081
IRS990ScheduleD/TotalExpensesPerForm990Amt05379361

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