Civic Intelligence

Beacon Rescue Mission

990 • Fiscal year 2023 • EIN 56-1668127

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 06, 2024

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

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

79th percentile

0.44x

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

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

34th percentile

-0.5%

Faster asset growth than 34% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$2,209,111

Down $10,165 (-0.5%) from 2022

Net Assets

Up

$1,541,018

Up $90,241 (+6.2%) from 2022

Liabilities

Down

$668,093

Down $100,406 (-13%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Down

$1,521,715

Down $991,278 (-39%) from 2022

Expenses

Up

$1,431,474

Up $212,086 (+17%) from 2022

Net Income

Down

$90,241

Down $1,203,364 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2023

Assets$2,209,111
Liabilities$668,093
Net Assets$1,541,018
Open 2023 Filing

Operations Trend

Revenue Growth8th 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

2023

Revenue$1,521,715
Expenses$1,431,474
Net Income$90,241
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 6, 2024
Return Version
2023v5.0
Gross Receipts
$1,521,715
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$1,573,354$1,635,063▲ $61,709
Cash and Non-Interest-Bearing Accounts$79,292$50,595▼ $28,697
Total Assets$2,219,276$2,209,111▼ $10,165
Other Assets Total$566,630$523,453▼ $43,177
Liabilities
Unsecured Notes Loans Payable$566,630$523,453▼ $43,177
Mortgage Notes Payable Secured by Investment Property$136,797$79,568▼ $57,229
Other Liabilities$58,897$58,897→ $0
Accounts Payable and Accrued Expenses$6,175$6,175→ $0
Total Liabilities$768,499$668,093▼ $100,406
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,450,777$1,541,018▲ $90,241
Total Net Assets Fund Balance$1,450,777$1,541,018▲ $90,241
Total Liabilities and Net Assets / Fund Balance$2,219,276$2,209,111▼ $10,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,431,127$338,977$1,770,104
Equipment$47,306$152,713$200,019
Land$156,630-$156,630
Other Assets Org$523,453--
Compensation and Service Providers
Top Officer Pay32nd 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
$1,521,715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,521,715
Change in Net Assets
$90,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,346
Other Expenses$601,128
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,247$76,805-$768,052
Occupancy$119,954$29,989-$149,943
All Other Expenses$87,625$22,980-$110,605
Payroll Taxes$56,065$6,229-$62,294
Depreciation Depletion$47,998$12,000-$59,998
Other Expenses$34,871$40,453-$40,453
Insurance$27,302$3,034-$30,336
Fees for Services Accounting-$16,112-$16,112
Office Expenses$10,861--$10,861
Interest-$2,884-$2,884
Advertising$2,363--$2,363
Total Functional Expenses$1,212,270$219,204$0$1,431,474
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$52,743
Accrued Payroll & Payroll Taxes$6,154
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
2024-06-06
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
50

Preparer

Firm
Norman Bass & Parnell Cpas Pllc
Address
PO BOX 87047, FAYETTEVILLE, NC 28304
Preparer
Timothy M Parnell
Phone
9104840145
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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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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt06769431
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01521715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02512993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01012957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01010728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0711038
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06769431
IRS990ScheduleA/TotalSupportAmt06769431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01431127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338977
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01770104
IRS990ScheduleD/EquipmentGrp/BookValueAmt047306
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0200019
IRS990ScheduleD/LandGrp/BookValueAmt0156630
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0156630
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0523453
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt052743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL & PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01635063
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0523453
IRS990ScheduleD/TotalLiabilityAmt058897
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/TotalAssetsBOYAmt02219276
IRS990/TotalAssetsEOYAmt02209111
IRS990/TotalAssetsGrp/BOYAmt02219276
IRS990/TotalAssetsGrp/EOYAmt02209111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01521715
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0219204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01212270
IRS990/TotalFunctionalExpensesGrp/TotalAmt01431474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0768499
IRS990/TotalLiabilitiesEOYAmt0668093
IRS990/TotalLiabilitiesGrp/BOYAmt0768499
IRS990/TotalLiabilitiesGrp/EOYAmt0668093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01450777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01541018
IRS990/TotalProgramServiceExpensesAmt01212270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01521715
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02219276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02209111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0566630
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0523453
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMOS LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09108925772
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-06
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934924205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORMAN BASS & PARNELL CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 87047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028304
ReturnHeader/PreparerPersonGrp/PhoneNum09104840145
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M PARNELL
ReturnHeader/ReturnTs02024-10-14T14:25:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,209,111
Liabilities
$668,093
Net assets
$1,541,018
Revenue
$1,521,715
Expenses
$1,431,474
Net income
$90,241
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