Civic Intelligence

Southeast Missouri Network Against Sexual Violence Inc.

990 • Fiscal year 2015 • EIN 43-1799296

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

73 SheridanCape Girardeau, MO 63703

(573) 332-1900

Siviq Scores

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

Liabilities / Assets

84th percentile

0.54x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.59x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$31,668

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$917,818

Down $246,813 (-21%) from 2014

Net Assets

Down

$420,650

Down $132,703 (-24%) from 2014

Liabilities

Down

$497,168

Down $114,110 (-19%) from 2014

Revenue

Down

$839,610

Down $14,352 (-1.7%) from 2014

Expenses

Down

$969,324

Down $101,498 (-9.5%) from 2014

Net Income

Up

-$129,714

Up $87,146 (+40%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,789,456Liabilities 2010: $853,117Net Assets 2010: $936,3392010Assets 2011: $1,484,819Liabilities 2011: $546,590Net Assets 2011: $938,2292011Assets 2012: $1,529,069Liabilities 2012: $717,689Net Assets 2012: $811,3802012Assets 2013: $1,447,837Liabilities 2013: $677,407Net Assets 2013: $770,4302013Assets 2014: $1,164,631Liabilities 2014: $611,278Net Assets 2014: $553,3532014Assets 2015: $917,818Liabilities 2015: $497,168Net Assets 2015: $420,6502015Assets 2016: $845,685Liabilities 2016: $439,295Net Assets 2016: $406,3902016Assets 2017: $877,565Liabilities 2017: $401,464Net Assets 2017: $476,1012017Assets 2018: $525,533Liabilities 2018: $166,350Net Assets 2018: $359,1832018Assets 2019: $682,272Liabilities 2019: $149,345Net Assets 2019: $532,9272019Assets 2020: $879,085Liabilities 2020: $152,961Net Assets 2020: $726,1242020Assets 2021: $1,047,426Liabilities 2021: $119,679Net Assets 2021: $927,7472021Assets 2022: $669,033Liabilities 2022: $15,091Net Assets 2022: $653,9422022Assets 2023: $1,136,152Liabilities 2023: $541,549Net Assets 2023: $594,6032023Assets 2024: $791,678Liabilities 2024: $393,091Net Assets 2024: $398,5872024

Highlighted filing

2015

Assets$917,818
Liabilities$497,168
Net Assets$420,650

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $944,1572010Revenue 2011: $1,138,951Expenses 2011: $1,135,362Net Income 2011: $3,5892011Expenses 2012: $1,128,4412012Revenue 2013: $890,491Expenses 2013: $933,055Net Income 2013: -$42,5642013Revenue 2014: $853,962Expenses 2014: $1,070,822Net Income 2014: -$216,8602014Revenue 2015: $839,610Expenses 2015: $969,324Net Income 2015: -$129,7142015Revenue 2016: $599,887Expenses 2016: $614,147Net Income 2016: -$14,2602016Revenue 2017: $605,421Expenses 2017: $535,710Net Income 2017: $69,7112017Revenue 2018: $665,618Expenses 2018: $763,726Net Income 2018: -$98,1082018Revenue 2019: $946,857Expenses 2019: $816,913Net Income 2019: $129,9442019Revenue 2020: $1,008,344Expenses 2020: $856,047Net Income 2020: $152,2972020Revenue 2021: $1,162,914Expenses 2021: $1,008,791Net Income 2021: $154,1232021Revenue 2022: $1,119,880Expenses 2022: $1,417,485Net Income 2022: -$297,6052022Revenue 2023: $1,577,256Expenses 2023: $1,640,090Net Income 2023: -$62,8342023Revenue 2024: $1,393,729Expenses 2024: $1,586,928Net Income 2024: -$193,1992024

Highlighted filing

2015

Revenue$839,610
Expenses$969,324
Net Income-$129,714
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$843,600
Mission and Program Overview

Mission

The purpose or purposes for which the corporation is organized are: to be an advocate for those affected by sexual trauma through the coordination of community services to provide professional, compassionate and timely intervention and eduction and all other powers permitted a nonprofit corporation. Beacon health center promotes optimum health and emotional well being with dignity and respect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$821,248$774,238▼ $47,010
Pledges and Grants Receivable$146,839$45,115▼ $101,724
Accounts Receivable$43,018$36,000▼ $7,018
Savings and Temporary Cash Investments$30,697--
Cash and Non-Interest-Bearing Accounts$9,954$25,782▲ $15,828
Investments in Publicly Traded Securities$87,866$21,310▼ $66,556
Prepaid Expenses and Deferred Charges$25,009$15,373▼ $9,636
Total Assets$1,164,631$917,818▼ $246,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$474,110$462,481▼ $11,629
Deferred Revenue$81,984$19,694▼ $62,290
Accounts Payable and Accrued Expenses$55,184$14,993▼ $40,191
Total Liabilities$611,278$497,168▼ $114,110
Net Assets / Fund Balance
Unrestricted Net Assets$553,353$420,650▼ $132,703
Total Net Assets Fund Balance$553,353$420,650▼ $132,703
Total Liabilities and Net Assets / Fund Balance$1,164,631$917,818▼ $246,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,265$107,396$748,661
Equipment$56,524$228,641$285,165
Land$76,449-$76,449
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Inman-williamsExecutive DiFT$30,746$922$31,668

Board Members and Trustees

NameTitle
Tina WeberPresident
Paul BoydAdvisory Mem
Chris EdmondsMember-at-la
Dr David MeeceMember-at-la
Kara Clark SummersMember-at-la
Wes BlairMember-at-la
Steve StrongPast Preside
Charlotte YorkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$427,019
Program Service Revenue
$367,095
Investment Income
$2,095
Other Revenue
$43,401
All Other Contributions
$9,818
Change in Net Assets
$-129,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,610
Revenue Not Reported on Form 990
$-2,989
Total Revenue per Audited Statements
$836,621
Total Revenue per Form 990
$839,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$611,192
Other Expenses$358,132
Total Fundraising Expense$66,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,389$95,639$50,337$503,365
Depreciation Depletion$50,945--$50,945
Payroll Taxes$30,783$8,238$4,336$43,357
All Other Expenses$34,409$7,003$506$41,918
Office Expenses$35,930$1,313$950$38,193
Comp Disqual Persons$21,830$5,842$3,074$30,746
Occupancy$27,739$1,506$837$30,082
Interest$26,122$1,404$562$28,088
Insurance$20,136$5,667$771$26,574
Fees for Services Other$24,834--$24,834
Other Employee Benefits$13,160$3,521$1,853$18,534
Travel$16,413$1,528$363$18,304
Fees for Services Accounting-$17,368-$17,368
Pension Plan Contributions$10,785$2,886$1,519$15,190
Other Expenses$7,913$9,140-$7,913
Advertising$4,444-$1,111$5,555
Information Technology$4,747$187$187$5,121
Conferences and Meetings$1,614--$1,614
Total Functional Expenses$741,676$161,242$66,406$969,324

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$969,324
Total Expenses per Audited Statements$969,324
Total Expenses per Form 990$969,324
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,990
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Whistle blower policy- the organization has an employee grievance procedure written doc retention/destruction policy-the organization retains all documents

Form 990, Page 6, Part VI, Line 11B

Copies of form 990 are made available to the board members prior to filing. The return is reviewed with the executive director before filing. Board members are asked to review the return and contact the preparer or executive director with any questions or concerns.

Form 990, Page 6, Part VI, Line 12C

All board members and key employees are required to fill out conflict of interest statements each year. The statements are reviewed annually and noted issues are addressed. An occurrence that may be a conflict of issue is discussed at the board meeting.

Form 990, Page 6, Part VI, Line 15A

Compensation is based on data and surveys from a regional organization(regional child advocacy center). In addition, data is reviewed about salaries for specific professions.

Form 990, Page 6, Part VI, Line 15B

Compensation is based on data and salary survey from a regional organization. In addition, data about salaries of specific professions in the area is reviewed.

Form 990, Page 6, Part VI, Line 19

Copies of the governing documents, conflict of interest policy, financial statements, and the federal form 990 are available upon request from the administrative office.

Filing and Contact Details

Filer

Filer Name
Southeast Missouri Network Against
EIN
43-1799296
Phone
5733321900
Address
73 SHERIDAN, CAPE GIRARDEAU, MO 63703
Doing Business As
Beacon Healthcenter

Signing Officer

Name
Tina Weber
Title
President
Phone
5733321900
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Weber
Formed
1997
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
1

Preparer

Firm
Glaus & Associates CPA LLC
Address
2855 INDEPENDENCE STREET, CAPE GIRARDEAU, MO 63703
Preparer
Norman L Glaus
Phone
5733348474
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The purpose or purposes for which the corporation is organized are: to be an advocate for those affected by sexual trauma through the coordination of community services to provide professional, compassionate and timely intervention and eduction and all other powers permitted a nonprofit corporation. Beacon health center promotes optimum health and emotional well being with dignity and respect.

Form 990, Page 2, Part III, Line 4D

Conducted both group & individual counseling and advocacy victims of sexual violence to over 510 clients. The drug endangered children program provides care to children in the agency's 9 county service area who are removed from homes where illicit drugs are manufactured. The agency provided care to 3 children in 2015. The agency provides primary care and mental health care to the community for generalized needs. In 2015 the agency provided care to 304 primary care patients and more than 68 mental health clients.

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IRS990/MissionDesc0THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE: TO BE AN ADVOCATE FOR THOSE AFFECTED BY SEXUAL TRAUMA THROUGH THE COORDINATION OF COMMUNITY SERVICES TO PROVIDE PROFESSIONAL, COMPASSIONATE AND TIMELY INTERVENTION AND EDUCTION AND ALL OTHER POWERS PERMITTED A NONPROFIT CORPORATION. BEACON HEALTH CENTER PROMOTES OPTIMUM HEALTH AND EMOTIONAL WELL BEING WITH DIGNITY AND RESPECT.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0474110
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0462481
IRS990/NetAssetsOrFundBalancesBOYAmt0553353
IRS990/NetAssetsOrFundBalancesEOYAmt0420650
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3990
IRS990/NetUnrlzdGainsLossesInvstAmt0-2989
IRS990/NoncashContributionsAmt02013
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0837
IRS990/OccupancyGrp/ManagementAndGeneralAmt01506
IRS990/OccupancyGrp/ProgramServicesAmt027739
IRS990/OccupancyGrp/TotalAmt030082
IRS990/OfficeExpensesGrp/FundraisingAmt0950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01313
IRS990/OfficeExpensesGrp/ProgramServicesAmt035930
IRS990/OfficeExpensesGrp/TotalAmt038193
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01853
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018534
IRS990/OtherExpensesGrp/Desc0BAD DEBT-SAFE-MO HEALTHNE
IRS990/OtherExpensesGrp/Desc1BAD DEBT-COUNS MO HEALTHN
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT-COUNS-PRIV INS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09140
IRS990/OtherExpensesGrp/ProgramServicesAmt037909
IRS990/OtherExpensesGrp/ProgramServicesAmt114574
IRS990/OtherExpensesGrp/ProgramServicesAmt27913
IRS990/OtherExpensesGrp/TotalAmt037909
IRS990/OtherExpensesGrp/TotalAmt114574
IRS990/OtherExpensesGrp/TotalAmt29140
IRS990/OtherExpensesGrp/TotalAmt37913
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0MCADSV DSS SV
IRS990/OtherRevenueMiscGrp/Desc1MISC SPECIAL FUNDING
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037520
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19031
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037520
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2576
IRS990/OtherRevenueTotalAmt047391
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050337
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503365
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04336
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08238
IRS990/PayrollTaxesGrp/ProgramServicesAmt030783
IRS990/PayrollTaxesGrp/TotalAmt043357
IRS990/PensionPlanContributionsGrp/FundraisingAmt01519
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02886
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010785
IRS990/PensionPlanContributionsGrp/TotalAmt015190
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0146839
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015373
IRS990/PrincipalOfficerNm0TINA WEBER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SAFE EXAM-DPS
IRS990/ProgramServiceRevenueGrp/Desc1SAFE EXAM-MO HEALTHNET
IRS990/ProgramServiceRevenueGrp/Desc2COUNSELING INCOME-MO HEALTHNE
IRS990/ProgramServiceRevenueGrp/Desc3COUNSELING-INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc4BEACON MEDICAL PRIMARY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0234800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313560
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0234800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46772
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION OF PUBLIC BY STAFF THROUGH PROGRAMS AT LOCAL CIVIC GROUP MEETINGS AND SCHOOL GREEN BEAR PROGRAM TO OVER 14,000 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY-PROVIDED CASE MANAGEMENT, INFORMATION AND REFERRAL, COURT AND OTHER ADVOCACY FOR 700 ADULTS, CHILDREN AND THEIR FAMILY MEMBERS WITH PRESENTING ISSUES OF SEXUAL VIOLENCE
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONDUCTED BOTH GROUP & INDIVIDUAL COUNSELING AND ADVOCACY VICTIMS OF SEXUAL VIOLENCE TO OVER 510 CLIENTS. THE DRUG ENDANGERED CHILDREN PROGRAM PROVIDES CARE TO CHILDREN IN THE AGENCY'S 9 COUNTY SERVICE AREA WHO ARE REMOVED FROM HOMES WHERE ILLICIT DRUGS ARE MANUFACTURED. THE AGENCY PROVIDED CARE TO 3 CHILDREN IN 2015. THE AGENCY PROVIDES PRIMARY CARE AND MENTAL HEALTH CARE TO THE COMMUNITY FOR GENERALIZED NEEDS. IN 2015 THE AGENCY PROVIDED CARE TO 304 PRIMARY CARE PATIENTS AND MORE THAN 68 MENTAL HEALTH CLIENTS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0446347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01530
IRS990/PYOtherExpensesAmt0374151
IRS990/PYOtherRevenueAmt0-3217
IRS990/PYProgramServiceRevenueAmt0409302
IRS990/PYRevenuesLessExpensesAmt0-216860
IRS990/PYSalariesCompEmpBnftPaidAmt0696671
IRS990/PYTotalExpensesAmt01070822
IRS990/PYTotalRevenueAmt0853962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-129714
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0298600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030697
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt083,109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0446347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0521039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0679130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02581399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0415681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09121
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09916
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01758
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083109
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95670
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt02559913
IRS990ScheduleA/SubstantialContributorsTotAmt021486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0446347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0521039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0679130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02581399
IRS990ScheduleA/TotalSupportAmt02675697
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0641265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0748661
IRS990ScheduleD/EquipmentGrp/BookValueAmt056524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0228641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285165
IRS990ScheduleD/ExpensesSubtotalAmt0969324
IRS990ScheduleD/LandGrp/BookValueAmt076449
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076449
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2989
IRS990ScheduleD/RevenueNotReportedAmt0-2989
IRS990ScheduleD/RevenueSubtotalAmt0839610
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0774238
IRS990ScheduleD/TotalExpensesPerForm990Amt0969324
IRS990ScheduleD/TotalRevenuePerForm990Amt0839610
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0836621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0969324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OR PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE: TO BE AN ADVOCATE FOR THOSE AFFECTED BY SEXUAL TRAUMA THROUGH THE COORDINATION OF COMMUNITY SERVICES TO PROVIDE PROFESSIONAL, COMPASSIONATE AND TIMELY INTERVENTION AND EDUCTION AND ALL OTHER POWERS PERMITTED A NONPROFIT CORPORATION. BEACON HEALTH CENTER PROMOTES OPTIMUM HEALTH AND EMOTIONAL WELL BEING WITH DIGNITY AND RESPECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONDUCTED BOTH GROUP & INDIVIDUAL COUNSELING AND ADVOCACY VICTIMS OF SEXUAL VIOLENCE TO OVER 510 CLIENTS. THE DRUG ENDANGERED CHILDREN PROGRAM PROVIDES CARE TO CHILDREN IN THE AGENCY'S 9 COUNTY SERVICE AREA WHO ARE REMOVED FROM HOMES WHERE ILLICIT DRUGS ARE MANUFACTURED. THE AGENCY PROVIDED CARE TO 3 CHILDREN IN 2015. THE AGENCY PROVIDES PRIMARY CARE AND MENTAL HEALTH CARE TO THE COMMUNITY FOR GENERALIZED NEEDS. IN 2015 THE AGENCY PROVIDED CARE TO 304 PRIMARY CARE PATIENTS AND MORE THAN 68 MENTAL HEALTH CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WHISTLE BLOWER POLICY- THE ORGANIZATION HAS AN EMPLOYEE GRIEVANCE PROCEDURE WRITTEN DOC RETENTION/DESTRUCTION POLICY-THE ORGANIZATION RETAINS ALL DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FORM 990 ARE MADE AVAILABLE TO THE BOARD MEMBERS PRIOR TO FILING. THE RETURN IS REVIEWED WITH THE EXECUTIVE DIRECTOR BEFORE FILING. BOARD MEMBERS ARE ASKED TO REVIEW THE RETURN AND CONTACT THE PREPARER OR EXECUTIVE DIRECTOR WITH ANY QUESTIONS OR CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST STATEMENTS EACH YEAR. THE STATEMENTS ARE REVIEWED ANNUALLY AND NOTED ISSUES ARE ADDRESSED. AN OCCURRENCE THAT MAY BE A CONFLICT OF ISSUE IS DISCUSSED AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION IS BASED ON DATA AND SURVEYS FROM A REGIONAL ORGANIZATION(REGIONAL CHILD ADVOCACY CENTER). IN ADDITION, DATA IS REVIEWED ABOUT SALARIES FOR SPECIFIC PROFESSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPENSATION IS BASED ON DATA AND SALARY SURVEY FROM A REGIONAL ORGANIZATION. IN ADDITION, DATA ABOUT SALARIES OF SPECIFIC PROFESSIONS IN THE AREA IS REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND THE FEDERAL FORM 990 ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.39$0.40$1.39$1.59$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.54$0.59$1.58$1.64$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$1.12$1.42$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.12$0.93$1.16$1.01$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.15$0.73$1.01$0.86$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.15$0.53$0.95$0.82$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.17$0.36$0.67$0.76$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.40$0.48$0.61$0.54$0.07
2016Summary only. Only limited summary data is available for this year.$0.85$0.44$0.41$0.60$0.61$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.50$0.42$0.84$0.97$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.61$0.55$0.85$1.07$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.68$0.77$0.89$0.93$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.72$0.81$1.13
2011Summary only. Only limited summary data is available for this year.$1.48$0.55$0.94$1.14$1.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.85$0.94$0.94