Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Moultrie County Beacon Inc.
990 • Fiscal year 2024 • EIN 37-0922841
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$5,920,053
Up $1,268,961 (+27%) from 2023
Net Assets
Up$4,963,354
Up $1,119,453 (+29%) from 2023
Liabilities
Up$956,699
Up $149,508 (+19%) from 2023
Revenue And Expenses
Revenue
Up$6,639,251
Up $2,090,945 (+46%) from 2023
Expenses
Up$5,579,804
Up $808,241 (+17%) from 2023
Net Income
Up$1,059,447
Up $1,282,704 (+575%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 25, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $6,978,926
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,131,686 | $2,120,826 | ▼ $10,860 |
| Investments in Publicly Traded Securities | $884,173 | $662,179 | ▼ $221,994 |
| Savings and Temporary Cash Investments | $1,028,074 | $564,461 | ▼ $463,613 |
| Accounts Receivable | $329,891 | $365,988 | ▲ $36,097 |
| Cash and Non-Interest-Bearing Accounts | $121,894 | $116,624 | ▼ $5,270 |
| Pledges and Grants Receivable | - | $37,976 | - |
| Prepaid Expenses and Deferred Charges | $114,952 | $33,817 | ▼ $81,135 |
| Inventories for Sale or Use | $34,866 | $21,267 | ▼ $13,599 |
| Total Assets | $4,651,092 | $5,920,053 | ▲ $1,268,961 |
| Other Assets Total | $5,556 | $1,996,915 | ▲ $1,991,359 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $588,982 | $601,384 | ▲ $12,402 |
| Accounts Payable and Accrued Expenses | $212,653 | $344,769 | ▲ $132,116 |
| Other Liabilities | $5,556 | $10,546 | ▲ $4,990 |
| Total Liabilities | $807,191 | $956,699 | ▲ $149,508 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,843,901 | $4,963,354 | ▲ $1,119,453 |
| Total Net Assets Fund Balance | $3,843,901 | $4,963,354 | ▲ $1,119,453 |
| Total Liabilities and Net Assets / Fund Balance | $4,651,092 | $5,920,053 | ▲ $1,268,961 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,395,844 | $1,397,260 | $2,793,104 |
| Other Land Buildings | $123,083 | $655,533 | $778,616 |
| Land | $458,227 | - | $458,227 |
| Equipment | $143,672 | $286,271 | $429,943 |
| Other Assets Org | $1,986,369 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susan Rauch | Executive Director | FT | $83,257 | $10,092 | $93,349 |
Board Members and Trustees
| Name | Title |
|---|---|
| Steve Mayberry | Chairman |
| Tony Jones | Vice Chairman |
| Ann Short | Director |
| Ellen Feeler | Director |
| Margi Gaither | Director |
| Mary White | Director |
| Sally Foley Duncan | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,038,123
- Program Service Revenue
- $4,532,675
- Investment Income
- $2,206
- Other Revenue
- $66,247
- All Other Contributions
- $13,778
- Change in Net Assets
- $1,059,447
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,637,113
- Revenue Not Reported on Financial Statements
- $2,138
- Revenue Not Reported on Form 990
- $117,681
- Total Revenue per Audited Statements
- $6,754,794
- Total Revenue per Form 990
- $6,639,251
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,759,455 |
| Other Expenses | $820,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,658,469 | $478,572 | - | $4,137,041 |
| Payroll Taxes | $291,889 | $44,957 | - | $336,846 |
| Other Employee Benefits | $170,746 | $26,298 | - | $197,044 |
| Occupancy | $152,046 | $8,754 | - | $160,800 |
| Depreciation Depletion | $130,469 | $6,491 | - | $136,960 |
| Fees for Services Accounting | $365 | $115,214 | - | $115,579 |
| Office Expenses | $85,864 | $19,826 | - | $105,690 |
| Current Officers, Directors, Trustees, and Key Employees | - | $88,524 | - | $88,524 |
| Other Expenses | $26,059 | $20,917 | - | $46,976 |
| All Other Expenses | $27,453 | $11,788 | - | $39,241 |
| Interest | $22,007 | $7,020 | - | $29,027 |
| Insurance | $5,749 | $736 | - | $6,485 |
| Fees for Service Investment Mgmnt Fees | - | $2,138 | - | $2,138 |
| Total Functional Expenses | $4,723,227 | $856,577 | $0 | $5,579,804 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,635,341 |
| Total Expenses per Form 990 | $5,579,804 |
| Expenses per Audited Statements | $5,577,666 |
| Expenses Not Reported on Form 990 | $57,675 |
| Expenses Not Reported on Financial Statements | $2,138 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Lease Liability | $10,546 |
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. Trey munro, director of cds, is married to chris mudd, qidp. Danielle daily, director of medical services, is the daughter of tricia lamendola, training coordinator, and susan rauch, former executive director, is married to ken rauch, former maintenance man.”
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
- Steve Mayberry
- Title
- Chairman
- Phone
- 2177287396
- Signed
- 2024-10-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Steve Mayberry
- Formed
- 1968
- Legal Domicile
- Il
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 174
- Volunteers
- 7
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 301 SW ADAMS STREET SUITE 1000, PEORIA, IL 61602
- Preparer
- Samuel a Cigelnik
- Phone
- 3096714500
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Telephone: program service expenses 13,144. Management and general expenses 975. Fundraising expenses 0. Total expenses 14,119. Other taxes: program service expenses 0. Management and general expenses 8,480. Fundraising expenses 0. Total expenses 8,480. Equipment rental: program service expenses 6,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,499. Therapy services: program service expenses 4,921. Management and general expenses 818. Fundraising expenses 0. Total expenses 5,739. Repairs and maintenance: program service expenses 2,889. Management and general expenses 1,515. Fundraising expenses 0. Total expenses 4,404.”
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, 2024.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Direct rental expense 10,024. Cost of goods sold 47,651.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Cost of goods sold 47,651. Direct rental expense 10,024.”
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 282000 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10024 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 588982 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 601384 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3843901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4963354 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44120 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44120 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2069 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2069 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 60006 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3843901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4963354 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8754 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 160800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 19826 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85864 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 105690 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5556 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1996915 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26298 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 170746 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 197044 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOCAL TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25342 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 76056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 50233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 26059 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51164 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 50233 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46976 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5556 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10546 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20058 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20058 |
| IRS990/OtherRevenueTotalAmt | 0 | 20058 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 478572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3658469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4137041 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 44957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 291889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 336846 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 37976 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 114952 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33817 |
| IRS990/PrincipalOfficerNm | 0 | STEVE MAYBERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FAMILY PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4127700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 404975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4127700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 404975 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CDS 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/ExpenseAmt | 0 | 964867 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 809199 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOYMENT 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/ExpenseAmt | 0 | 69191 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 253391 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SPEECH THERAPY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 77244 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 393697 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -11964 |
| IRS990/PYOtherExpensesAmt | 0 | 664107 |
| IRS990/PYOtherRevenueAmt | 0 | 23893 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4142680 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -223257 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4107456 |
| IRS990/PYTotalExpensesAmt | 0 | 4771563 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4548306 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1059447 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2069 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3534263 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1028074 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 564461 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2038123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409629 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1772738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5130313 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2206 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12207 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 76138 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 20275580 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5130313 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2038123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 409629 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1772738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 516126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5130313 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5205523 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 87 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -1047 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | -928 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1395844 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1397260 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2793104 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 143672 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 286271 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 429943 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 57675 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2138 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5577666 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 0 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 2138 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 2138 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 458227 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 458227 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 60006 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10546 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1986369 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | EMPLOYEE RETENTION CREDIT RECEIVABLE |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 57675 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 123083 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 655533 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 778616 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10546 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 57675 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 117681 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 2138 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6637113 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | 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, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT RENTAL EXPENSE 10,024. COST OF GOODS SOLD 47,651. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | COST OF GOODS SOLD 47,651. DIRECT RENTAL EXPENSE 10,024. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 1B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2120826 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1996915 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5579804 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10546 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6639251 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6754794 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5635341 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ANNA ERNST, DIRECTOR OF HUMAN RESOURCES, IS MARRIED TO ROBERT ERNST, ASSISTANT FACILITIES MANAGER. TREY MUNRO, DIRECTOR OF CDS, IS MARRIED TO CHRIS MUDD, QIDP. DANIELLE DAILY, DIRECTOR OF MEDICAL SERVICES, IS THE DAUGHTER OF TRICIA LAMENDOLA, TRAINING COORDINATOR, AND SUSAN RAUCH, FORMER EXECUTIVE DIRECTOR, IS MARRIED TO KEN RAUCH, FORMER MAINTENANCE MAN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,920,053
- Liabilities
- $956,699
- Net assets
- $4,963,354
- Revenue
- $6,639,251
- Expenses
- $5,579,804
- Net income
- $1,059,447