Civic Intelligence

Beacon Harbor IT Inc.

990 • Fiscal year 2019 • EIN 64-0702223

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

P O Box 1505Greenwood, MS 38935-1505

(662) 453-6211

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.63x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.2%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$290,708

Down $37,024 (-11%) from 2018

Net Assets

Down

$107,678

Down $52,594 (-33%) from 2018

Liabilities

Up

$183,030

Up $15,570 (+9.3%) from 2018

Revenue

Up

$292,589

Up $11,875 (+4.2%) from 2018

Expenses

Up

$345,183

Up $75,041 (+28%) from 2018

Net Income

Down

-$52,594

Down $63,166 (-597%) from 2018

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2010: $159,716Liabilities 2010: $232,513Net Assets 2010: -$72,7972010Assets 2011: $201,124Liabilities 2011: $224,943Net Assets 2011: -$23,8192011Assets 2012: $220,807Liabilities 2012: $217,915Net Assets 2012: $2,8922012Assets 2013: $256,687Liabilities 2013: $218,760Net Assets 2013: $37,9272013Assets 2014: $254,108Liabilities 2014: $203,408Net Assets 2014: $50,7002014Assets 2015: $288,114Liabilities 2015: $197,347Net Assets 2015: $90,7672015Assets 2016: $318,192Liabilities 2016: $199,375Net Assets 2016: $118,8172016Assets 2017: $331,035Liabilities 2017: $181,335Net Assets 2017: $149,7002017Assets 2018: $327,732Liabilities 2018: $167,460Net Assets 2018: $160,2722018Assets 2019: $290,708Liabilities 2019: $183,030Net Assets 2019: $107,6782019Assets 2020: $233,856Liabilities 2020: $152,702Net Assets 2020: $81,1542020Assets 2021: $193,850Liabilities 2021: $153,850Net Assets 2021: $40,0002021Assets 2022: $179,423Liabilities 2022: $162,066Net Assets 2022: $17,3572022Assets 2023: $190,953Liabilities 2023: $191,807Net Assets 2023: -$8542023Assets 2024: $182,693Liabilities 2024: $184,992Net Assets 2024: -$2,2992024

Highlighted filing

2019

Assets$290,708
Liabilities$183,030
Net Assets$107,678

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $199,0202010Revenue 2011: $247,378Expenses 2011: $198,400Net Income 2011: $48,9782011Revenue 2012: $243,387Expenses 2012: $216,676Net Income 2012: $26,7112012Revenue 2013: $244,690Expenses 2013: $209,655Net Income 2013: $35,0352013Revenue 2014: $253,234Expenses 2014: $240,461Net Income 2014: $12,7732014Revenue 2015: $264,330Expenses 2015: $224,263Net Income 2015: $40,0672015Revenue 2016: $264,449Expenses 2016: $236,399Net Income 2016: $28,0502016Revenue 2017: $276,821Expenses 2017: $245,938Net Income 2017: $30,8832017Revenue 2018: $280,714Expenses 2018: $270,142Net Income 2018: $10,5722018Revenue 2019: $292,589Expenses 2019: $345,183Net Income 2019: -$52,5942019Revenue 2020: $257,143Expenses 2020: $283,667Net Income 2020: -$26,5242020Revenue 2021: $159,596Expenses 2021: $200,750Net Income 2021: -$41,1542021Revenue 2022: $162,631Expenses 2022: $185,274Net Income 2022: -$22,6432022Revenue 2023: $184,562Expenses 2023: $202,773Net Income 2023: -$18,2112023Revenue 2024: $194,875Expenses 2024: $196,320Net Income 2024: -$1,4452024

Highlighted filing

2019

Revenue$292,589
Expenses$345,183
Net Income-$52,594
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$292,589
Mission and Program Overview

Mission

None

Housing for Handicapped Persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$188,525$156,378▼ $32,147
Savings and Temporary Cash Investments$76,459$128,523▲ $52,064
Rtn Earn Endowment Incm Other Fnds$160,272$107,678▼ $52,594
Cash and Non-Interest-Bearing Accounts$60,574$3,502▼ $57,072
Prepaid Expenses and Deferred Charges$2,174$2,305▲ $131
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$327,732$290,708▼ $37,024
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,826$136,942▼ $12,884
Accounts Payable and Accrued Expenses$15,689$44,138▲ $28,449
Other Liabilities$1,945$1,950▲ $5
Total Liabilities$167,460$183,030▲ $15,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,272$107,678▼ $52,594
Total Liabilities and Net Assets / Fund Balance$327,732$290,708▼ $37,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,495$297,764$388,259
Equipment$52,640$174,877$227,517
Land$13,243-$13,243
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mr Walker SturdivantPresident
Rhyine LongVice President
Mrs Jean HodgesDirector
Tracy SheltonDirector
Mr John PittmanAssistant Secretary
Mrs Sharon BolerSecretary
William FittsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,605
Program Service Revenue
$250,588
Investment Income
$396
Other Revenue
$0
Change in Net Assets
$-52,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$292,589
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$292,589
Total Revenue per Form 990
$292,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,864
Other Expenses$145,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,826$11,667-$148,493
Other Employee Benefits$47,261$4,110-$51,371
Depreciation Depletion-$32,148-$32,148
Fees for Services Management-$25,059-$25,059
Fees for Services Legal-$23,597-$23,597
Interest-$13,222-$13,222
Office Expenses-$11,073-$11,073
Insurance-$3,084-$3,084
Other Expenses$2,917--$2,917
Fees for Services Accounting-$1,990-$1,990
Conferences and Meetings-$259-$259
Total Functional Expenses$218,974$126,209$0$345,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$345,183
Total Expenses per Audited Statements$345,183
Total Expenses per Form 990$345,183
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$1,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

After this return is completed, a copy is submitted to the governing body for their review and approval.

Form 990, Part VI, Section C, line 19

This information is not typically provided to the public.

Filing and Contact Details

Filer

Filer Name
Beacon Harbor Ii Inc
EIN
64-0702223
Phone
6624536211
Address
P O BOX 1505, GREENWOOD, MS 38935-1505

Signing Officer

Name
Walker Sturdivant
Title
Chairman of the Board
Phone
6624559540
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walker Sturdivant
Formed
1986
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Taylor Powell Wilson & Hartford Pa
Address
P O Box 9369, Greenwood, MS 38930
Preparer
David Kimbriel
Phone
6624536432
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C

The governing board assumes responsibility for the selection of an independent auditor for each annual audit as well as the oversight of the audit. The audit is on a consolidated basis with a related entity listed in Schedule R.

Raw XML AppendixShowing 400 of 456 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015689
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044138
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Housing for Handicapped Persons
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIFE HELP
IRS990/BooksInCareOfDetail/PhoneNum06624536211
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0OLD BROWNING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038930
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt060574
IRS990/CashNonInterestBearingGrp/EOYAmt03502
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0259
IRS990/ConferencesMeetingsGrp/TotalAmt0259
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041605
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0396
IRS990/CYOtherExpensesAmt0145319
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0250588
IRS990/CYRevenuesLessExpensesAmt0-52594
IRS990/CYSalariesCompEmpBnftPaidAmt0199864
IRS990/CYTotalExpensesAmt0345183
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292589
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032148
IRS990/DepreciationDepletionGrp/TotalAmt032148
IRS990/Desc0Apartment complex comprising 12 residential units providing housing for the handicapped.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0218974
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01990
IRS990/FeesForServicesAccountingGrp/TotalAmt01990
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt023597
IRS990/FeesForServicesLegalGrp/TotalAmt023597
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025059
IRS990/FeesForServicesManagementGrp/TotalAmt025059
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MRS JEAN HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm2MR WALKER STURDIVANT
IRS990/Form990PartVIISectionAGrp/PersonNm3MRS SHARON BOLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MR JOHN PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM FITTS
IRS990/Form990PartVIISectionAGrp/PersonNm6RHYINE LONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt041605
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0292589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03084
IRS990/InsuranceGrp/TotalAmt03084
IRS990/InterestGrp/ManagementAndGeneralAmt013222
IRS990/InterestGrp/TotalAmt013222
IRS990/InvestmentIncomeGrp/ExclusionAmt0396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0396
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0472641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0188525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156378
IRS990/LandBldgEquipCostOrOtherBssAmt0629019
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149826
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0136942
IRS990/NetAssetsOrFundBalancesBOYAmt0160272
IRS990/NetAssetsOrFundBalancesEOYAmt0107678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011073
IRS990/OfficeExpensesGrp/TotalAmt011073
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047261
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051371
IRS990/OtherExpensesGrp/Desc0OPERATING AND MAINTENAN
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt016632
IRS990/OtherExpensesGrp/ProgramServicesAmt115338
IRS990/OtherExpensesGrp/ProgramServicesAmt22917
IRS990/OtherExpensesGrp/TotalAmt016632
IRS990/OtherExpensesGrp/TotalAmt115338
IRS990/OtherExpensesGrp/TotalAmt22917
IRS990/OtherLiabilitiesGrp/BOYAmt01945
IRS990/OtherLiabilitiesGrp/EOYAmt01950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011667
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0136826
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148493
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02305
IRS990/PrincipalOfficerNm0Walker Sturdivant
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT - GROUP HOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033857
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0316
IRS990/PYOtherExpensesAmt0145672
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0246541
IRS990/PYRevenuesLessExpensesAmt010572
IRS990/PYSalariesCompEmpBnftPaidAmt0124470
IRS990/PYTotalExpensesAmt0270142
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280714
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-52594
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0250588
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0160272
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0107678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076459
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0170733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0250588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0242229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0234362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0233054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01206774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01396
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt01377507
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0292193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0280398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0276579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264104
IRS990ScheduleA/Total509Grp/TotalAmt01377507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0280714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0276821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0264449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0264330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01378903
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt090495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0297764
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0388259
IRS990ScheduleD/EquipmentGrp/BookValueAmt052640
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227517
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0345183
IRS990ScheduleD/LandGrp/BookValueAmt013243
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0292589
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156378
IRS990ScheduleD/TotalExpensesPerForm990Amt0345183
IRS990ScheduleD/TotalLiabilityAmt01950
IRS990ScheduleD/TotalRevenuePerForm990Amt0292589
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292589
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0345183
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER THIS RETURN IS COMPLETED, A COPY IS SUBMITTED TO THE GOVERNING BODY FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS INFORMATION IS NOT TYPICALLY PROVIDED TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing board assumes responsibility for the selection of an independent auditor for each annual audit as well as the oversight of the audit. The audit is on a consolidated basis with a related entity listed in Schedule R.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2c
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BEACON HARBOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LIFE HELP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0640651273
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1648585588
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING HOUSING FOR THE HANDICAPPED. PRESENTED IN CONSOLIDATED AUDITED FIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGING AGENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREENWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GREENWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0389351505
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1389351505
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt041605
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt125059
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2199864
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt38917
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0DISCLOSURE IN AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1DISCLOSURE IN AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2DISCLOSURE IN AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3DISCLOSURE IN AUDITED FINANCIALS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LIFE HELP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LIFE HELP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LIFE HELP
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3LIFE HELP
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0327732
IRS990/TotalAssetsEOYAmt0290708
IRS990/TotalAssetsGrp/BOYAmt0327732
IRS990/TotalAssetsGrp/EOYAmt0290708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041605
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126209
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218974
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0167460
IRS990/TotalLiabilitiesEOYAmt0183030
IRS990/TotalLiabilitiesGrp/BOYAmt0167460
IRS990/TotalLiabilitiesGrp/EOYAmt0183030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218974
IRS990/TotalProgramServiceRevenueAmt0250588

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.85$0.02$1.95$1.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.91$1.92$0.01$1.85$2.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.79$1.62$0.17$1.63$1.85$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.94$1.54$0.40$1.60$2.01$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.34$1.53$0.81$2.57$2.84$0.27
2019Detailed filing. Detailed filing data is available for this year.$2.91$1.83$1.08$2.93$3.45$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.28$1.67$1.60$2.81$2.70$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.31$1.81$1.50$2.77$2.46$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.18$1.99$1.19$2.64$2.36$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.88$1.97$0.91$2.64$2.24$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.54$2.03$0.51$2.53$2.40$0.13
2013Summary only. Only limited summary data is available for this year.$2.57$2.19$0.38$2.45$2.10$0.35
2012Summary only. Only limited summary data is available for this year.$2.21$2.18$0.03$2.43$2.17$0.27
2011Summary only. Only limited summary data is available for this year.$2.01$2.25$0.24$2.47$1.98$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$2.33$0.73$1.99