Civic Intelligence

Beacon Rescue Mission

990 • Fiscal year 2021 • EIN 56-1668127

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 16, 2023

Organization ProfileWWW.BEACONMISSION.COM
207 West Broad StreetDunn, NC 28334

(910) 892-5772

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

2.4%

Higher net margin than 34% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE P • $1M-$5M nonprofits • Source year 2021

Asset Growth

43rd percentile

6.7%

Faster asset growth than 43% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

0.2%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$318,120

Up $20,069 (+6.7%) from 2020

Net Assets

Up

$157,172

Up $24,583 (+19%) from 2020

Liabilities

Down

$160,948

Down $4,514 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Up

$1,012,957

Up $2,229 (+0.2%) from 2020

Expenses

Up

$988,374

Up $57,476 (+6.2%) from 2020

Net Income

Down

$24,583

Down $55,247 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $264,135Liabilities 2011: $160,455Net Assets 2011: $103,6802011Assets 2012: $249,864Liabilities 2012: $151,816Net Assets 2012: $98,0482012Assets 2013: $238,371Liabilities 2013: $147,984Net Assets 2013: $90,3872013Assets 2014: $226,249Liabilities 2014: $144,241Net Assets 2014: $82,0082014Assets 2015: $296,306Liabilities 2015: $226,952Net Assets 2015: $69,3542015Assets 2016: $282,438Liabilities 2016: $216,957Net Assets 2016: $65,4812016Assets 2017: $285,359Liabilities 2017: $236,700Net Assets 2017: $48,6592017Assets 2018: $273,435Liabilities 2018: $232,918Net Assets 2018: $40,5172018Assets 2019: $286,578Liabilities 2019: $233,819Net Assets 2019: $52,7592019Assets 2020: $298,051Liabilities 2020: $165,462Net Assets 2020: $132,5892020Assets 2021: $318,120Liabilities 2021: $160,948Net Assets 2021: $157,1722021Assets 2022: $2,219,276Liabilities 2022: $768,499Net Assets 2022: $1,450,7772022Assets 2023: $2,209,111Liabilities 2023: $668,093Net Assets 2023: $1,541,0182023Assets 2024: $2,162,031Liabilities 2024: $589,587Net Assets 2024: $1,572,4442024

Highlighted filing

2021

Assets$318,120
Liabilities$160,948
Net Assets$157,172
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $498,988Expenses 2011: $507,577Net Income 2011: -$8,5892011Revenue 2012: $477,158Expenses 2012: $482,790Net Income 2012: -$5,6322012Revenue 2013: $525,998Expenses 2013: $533,659Net Income 2013: -$7,6612013Revenue 2014: $576,268Expenses 2014: $584,647Net Income 2014: -$8,3792014Revenue 2015: $632,519Expenses 2015: $642,720Net Income 2015: -$10,2012015Revenue 2016: $621,821Expenses 2016: $625,694Net Income 2016: -$3,8732016Revenue 2017: $609,072Expenses 2017: $625,894Net Income 2017: -$16,8222017Revenue 2018: $621,798Expenses 2018: $629,940Net Income 2018: -$8,1422018Revenue 2019: $711,038Expenses 2019: $698,796Net Income 2019: $12,2422019Revenue 2020: $1,010,728Expenses 2020: $930,898Net Income 2020: $79,8302020Revenue 2021: $1,012,957Expenses 2021: $988,374Net Income 2021: $24,5832021Revenue 2022: $2,512,993Expenses 2022: $1,219,388Net Income 2022: $1,293,6052022Revenue 2023: $1,521,715Expenses 2023: $1,431,474Net Income 2023: $90,2412023Revenue 2024: $1,569,590Expenses 2024: $1,538,164Net Income 2024: $31,4262024

Highlighted filing

2021

Revenue$1,012,957
Expenses$988,374
Net Income$24,583
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 16, 2023
Return Version
2021v4.0
Gross Receipts
$1,012,957
Mission and Program Overview

Mission

Provided food and shelter for homeless individuals and families. Total of 140 people assisted with 13,387 meals provided and 4,462 nights lodging provided.

Organization's mission is to provide food and shelter for homeless people in dunn, nc and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,760$261,741▲ $16,981
Cash and Non-Interest-Bearing Accounts$47,819$46,519▼ $1,300
Accounts Receivable$5,472$9,860▲ $4,388
Total Assets$298,051$318,120▲ $20,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$156,809$150,471▼ $6,338
Other Liabilities$6,747$10,477▲ $3,730
Accounts Payable and Accrued Expenses$1,906--
Total Liabilities$165,462$160,948▼ $4,514
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,589$157,172▲ $24,583
Total Net Assets Fund Balance$132,589$157,172▲ $24,583
Total Liabilities and Net Assets / Fund Balance$298,051$318,120▲ $20,069

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,671$276,954$471,625
Equipment$67,070$125,792$192,862
Compensation and Service Providers
Top Officer Pay30th percentile

Board Members and Trustees

NameTitle
Amos LovePresident
Anna LoveDirector
Cameron CloudDirector
Daniel PageDirector
Dorethia HighsmithDirector
James ObrienDirector
Josh BrownDirector
Neissly TapiaDirector
Rev Tom WagonerDirector
Russ LockamyDirector
Jenny LoveSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,957
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,012,957
Change in Net Assets
$24,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$593,729
Other Expenses$394,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,315$55,035-$550,350
Occupancy$92,115$23,029-$115,144
All Other Expenses$43,333$25,844-$69,177
Payroll Taxes$39,041$4,338-$43,379
Depreciation Depletion$21,638$5,410-$27,048
Other Expenses$26,154$5,914-$26,154
Insurance$16,338$1,815-$18,153
Interest-$6,131-$6,131
Fees for Services Accounting-$6,019-$6,019
Office Expenses$5,873--$5,873
Advertising$2,467--$2,467
Total Functional Expenses$854,839$133,535$0$988,374
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
Sales Tax Payable$5,360
Accrued Payroll & Payroll Taxes$3,708
Other Current Liabilities$1,409
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

“Amos love gene love president director father”

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

“The 990 tax return is reviewed and approved by the board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Beacon Rescue Mission
EIN
56-1668127
Phone
9108925772
Address
207 WEST BROAD STREET, DUNN, NC 28334

Signing Officer

Name
Amos Love
Title
President
Phone
9108925772
Signed
2023-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amos Love
Formed
1988
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
53

Preparer

Firm
Buie Norman & Co Pa
Address
PO BOX 87047, FAYETTEVILLE, NC 28304
Preparer
Timothy M Parnell
Phone
9104840145
Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01906
IRS990/AccountsReceivableGrp/BOYAmt05472
IRS990/AccountsReceivableGrp/EOYAmt09860
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION'S MISSION IS TO PROVIDE FOOD AND SHELTER FOR HOMELESS PEOPLE IN DUNN, NC AND THE SURROUNDING AREA.
IRS990/AdvertisingGrp/ProgramServicesAmt02467
IRS990/AdvertisingGrp/TotalAmt02467
IRS990/AllOtherContributionsAmt01012957
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt025844
IRS990/AllOtherExpensesGrp/ProgramServicesAmt043333
IRS990/AllOtherExpensesGrp/TotalAmt069177
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GENE LOVE
IRS990/BooksInCareOfDetail/PhoneNum09108925772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 WEST BROAD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0DUNN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028334
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047819
IRS990/CashNonInterestBearingGrp/EOYAmt046519
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01012957
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0394645
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt024583
IRS990/CYSalariesCompEmpBnftPaidAmt0593729
IRS990/CYTotalExpensesAmt0988374
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01012957
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05410
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021638
IRS990/DepreciationDepletionGrp/TotalAmt027048
IRS990/Desc0PROVIDING FOOD AND SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt053
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0854839
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06019
IRS990/FeesForServicesAccountingGrp/TotalAmt06019
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1CAMERON CLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm2DORETHIA HIGHSMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSS LOCKAMY
IRS990/Form990PartVIISectionAGrp/PersonNm4AMOS LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNA LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNY LOVE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES OBRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL PAGE
IRS990/Form990PartVIISectionAGrp/PersonNm9NEISSLY TAPIA
IRS990/Form990PartVIISectionAGrp/PersonNm10REV TOM WAGONER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01012957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01815
IRS990/InsuranceGrp/ProgramServicesAmt016338
IRS990/InsuranceGrp/TotalAmt018153
IRS990/InterestGrp/ManagementAndGeneralAmt06131
IRS990/InterestGrp/TotalAmt06131
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0402746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0244760
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0261741
IRS990/LandBldgEquipCostOrOtherBssAmt0664487
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDED FOOD AND SHELTER FOR HOMELESS INDIVIDUALS AND FAMILIES. TOTAL OF 140 PEOPLE ASSISTED WITH 13,387 MEALS PROVIDED AND 4,462 NIGHTS LODGING PROVIDED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0156809
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150471
IRS990/NetAssetsOrFundBalancesBOYAmt0132589
IRS990/NetAssetsOrFundBalancesEOYAmt0157172
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0132589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0157172
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023029
IRS990/OccupancyGrp/ProgramServicesAmt092115
IRS990/OccupancyGrp/TotalAmt0115144
IRS990/OfficeExpensesGrp/ProgramServicesAmt05873
IRS990/OfficeExpensesGrp/TotalAmt05873
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TAXES-SALES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSING EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05914
IRS990/OtherExpensesGrp/ProgramServicesAmt059605
IRS990/OtherExpensesGrp/ProgramServicesAmt123655
IRS990/OtherExpensesGrp/ProgramServicesAmt229305
IRS990/OtherExpensesGrp/ProgramServicesAmt326154
IRS990/OtherExpensesGrp/TotalAmt059605
IRS990/OtherExpensesGrp/TotalAmt129569
IRS990/OtherExpensesGrp/TotalAmt229305
IRS990/OtherExpensesGrp/TotalAmt326154
IRS990/OtherLiabilitiesGrp/BOYAmt06747
IRS990/OtherLiabilitiesGrp/EOYAmt010477
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0495315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550350
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04338
IRS990/PayrollTaxesGrp/ProgramServicesAmt039041
IRS990/PayrollTaxesGrp/TotalAmt043379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMOS LOVE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01010728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0388994
IRS990/PYRevenuesLessExpensesAmt079830
IRS990/PYSalariesCompEmpBnftPaidAmt0541904
IRS990/PYTotalExpensesAmt0930898
IRS990/PYTotalRevenueAmt01010728
IRS990/ReconcilationRevenueExpnssAmt024583
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01012957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01010728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0711038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0609072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03965593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03965593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01012957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01010728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0711038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0609072
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03965593
IRS990ScheduleA/TotalSupportAmt03965593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0194671
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0276954
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0471625
IRS990ScheduleD/EquipmentGrp/BookValueAmt067070
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192862
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21409
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261741
IRS990ScheduleD/TotalLiabilityAmt010477
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOS LOVE GENE LOVE PRESIDENT DIRECTOR FATHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0298051
IRS990/TotalAssetsEOYAmt0318120
IRS990/TotalAssetsGrp/BOYAmt0298051
IRS990/TotalAssetsGrp/EOYAmt0318120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01012957
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0854839
IRS990/TotalFunctionalExpensesGrp/TotalAmt0988374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165462
IRS990/TotalLiabilitiesEOYAmt0160948
IRS990/TotalLiabilitiesGrp/BOYAmt0165462
IRS990/TotalLiabilitiesGrp/EOYAmt0160948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132589
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157172
IRS990/TotalProgramServiceExpensesAmt0854839
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01012957
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0298051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01843 CHARLES NEWLAND RD
IRS990/USAddress/CityNm0DUNN
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028334
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BEACONMISSION.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMOS LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108925772
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACON RESCUE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0561668127
ReturnHeader/Filer/PhoneNum09108925772
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 WEST BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0DUNN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028334
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561057695
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUIE NORMAN & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028304
ReturnHeader/PreparerPersonGrp/PhoneNum09104840145
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M PARNELL
ReturnHeader/ReturnTs02023-02-18T09:24:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMOS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOVE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,120
Liabilities
$160,948
Net assets
$157,172
Revenue
$1,012,957
Expenses
$988,374
Net income
$24,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.59$1.57$1.57$1.54$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.67$1.54$1.52$1.43$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.77$1.45$2.51$1.22$1.29
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$1.01$0.99$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.17$0.13$1.01$0.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.23$0.05$0.71$0.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.23$0.04$0.62$0.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.24$0.05$0.61$0.63$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.07$0.62$0.63$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$0.63$0.64$0.01
2014Summary only. Only limited summary data is available for this year.$0.23$0.14$0.08$0.58$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.24$0.15$0.09$0.53$0.53$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.15$0.10$0.48$0.48$0.01
2011Summary only. Only limited summary data is available for this year.$0.26$0.16$0.10$0.50$0.51$0.01