Civic Intelligence

Beacon Inc.

990 • Fiscal year 2020 • EIN 74-3056968

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 451Bloomington, IN 47402

(812) 334-5728

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.09x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$68,208

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

44%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$853,702

Down $157,437 (-16%) from 2019

Net Assets

Down

$596,586

Down $413,454 (-41%) from 2019

Liabilities

Up

$257,116

Up $256,017 (+23295%) from 2019

Revenue

Up

$2,842,739

Up $864,031 (+44%) from 2019

Expenses

Up

$3,258,946

Up $1,125,856 (+53%) from 2019

Net Income

Down

-$416,207

Down $261,825 (-170%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $563,983Liabilities 2011: $296,546Net Assets 2011: $267,4372011Assets 2012: $611,188Liabilities 2012: $287,325Net Assets 2012: $323,8632012Assets 2013: $662,362Liabilities 2013: $280,994Net Assets 2013: $381,3682013Assets 2014: $645,126Liabilities 2014: $273,965Net Assets 2014: $371,1612014Assets 2015: $673,493Liabilities 2015: $268,827Net Assets 2015: $404,6662015Assets 2016: $908,484Liabilities 2016: $262,744Net Assets 2016: $645,7402016Assets 2017: $1,145,091Liabilities 2017: $85,969Net Assets 2017: $1,059,1222017Assets 2018: $1,161,880Liabilities 2018: $2,455Net Assets 2018: $1,159,4252018Assets 2019: $1,011,139Liabilities 2019: $1,099Net Assets 2019: $1,010,0402019Assets 2020: $853,702Liabilities 2020: $257,116Net Assets 2020: $596,5862020Assets 2021: $1,150,566Liabilities 2021: $5,902Net Assets 2021: $1,144,6642021Assets 2022: $1,206,986Liabilities 2022: $0Net Assets 2022: $1,206,9862022Assets 2023: $1,212,489Liabilities 2023: $19,990Net Assets 2023: $1,192,4992023Assets 2024: $4,058,272Liabilities 2024: $992,659Net Assets 2024: $3,065,6132024

Highlighted filing

2020

Assets$853,702
Liabilities$257,116
Net Assets$596,586

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $571,658Expenses 2011: $623,559Net Income 2011: -$51,9012011Revenue 2012: $571,037Expenses 2012: $514,611Net Income 2012: $56,4262012Revenue 2013: $729,618Expenses 2013: $672,113Net Income 2013: $57,5052013Revenue 2014: $1,032,793Expenses 2014: $1,043,000Net Income 2014: -$10,2072014Revenue 2015: $1,225,558Expenses 2015: $1,192,053Net Income 2015: $33,5052015Revenue 2016: $1,746,655Expenses 2016: $1,463,994Net Income 2016: $282,6612016Revenue 2017: $1,977,069Expenses 2017: $1,563,687Net Income 2017: $413,3822017Revenue 2018: $2,223,559Expenses 2018: $2,123,176Net Income 2018: $100,3832018Revenue 2019: $1,978,708Expenses 2019: $2,133,090Net Income 2019: -$154,3822019Revenue 2020: $2,842,739Expenses 2020: $3,258,946Net Income 2020: -$416,2072020Revenue 2021: $4,444,420Expenses 2021: $3,902,423Net Income 2021: $541,9972021Revenue 2022: $2,762,867Expenses 2022: $2,704,647Net Income 2022: $58,2202022Revenue 2023: $2,936,800Expenses 2023: $2,956,137Net Income 2023: -$19,3372023Revenue 2024: $5,055,554Expenses 2024: $3,182,440Net Income 2024: $1,873,1142024

Highlighted filing

2020

Revenue$2,842,739
Expenses$3,258,946
Net Income-$416,207
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$2,844,807
Mission and Program Overview

Mission

Beacon, inc, (beacon) is a solutions-driven, anti-poverty nonprofit, dedicated to aiding and empowering people experiencing extreme poverty, especially hunger and homelessness. Based in bloomington, in, beacon provides six core programs; shalom center, friend's place, phil's kitchen, crawford homes, rapid rehousing, and street outreach.

Beacon, inc. (beacon) is an indiana not-for-profit corporation. Beacon is a social service agency serving bloomington, indiana and surrounding areas. Its priciple programs involve providing meals and shelter to those in need, assisting people in obtaining necessary housing, healthcare and other social services, offering educational and self-improvement opportunities, and assisting people in obtaining employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,014$575,417▲ $60,403
Cash and Non-Interest-Bearing Accounts$423,374$198,949▼ $224,425
Savings and Temporary Cash Investments$37,092$34,751▼ $2,341
Total Assets$1,011,139$853,702▼ $157,437
Other Assets Total$35,659$44,585▲ $8,926
Liabilities
Mortgage Notes Payable Secured by Investment Property-$253,914-
Accounts Payable and Accrued Expenses$1,099$3,202▲ $2,103
Total Liabilities$1,099$257,116▲ $256,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$730,157$442,369▼ $287,788
Net Assets With Donor Restrictions$279,883$154,217▼ $125,666
Total Net Assets Fund Balance$1,010,040$596,586▼ $413,454
Total Liabilities and Net Assets / Fund Balance$1,011,139$853,702▼ $157,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$400,199$143,652$543,851
Equipment$23,378$119,610$142,988
Land$140,981-$140,981
Leasehold Improvements$10,859$455$11,314
Other Assets Org$44,585--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$35,658$7,370▲ $2,927-$44,585
2019$30,000-▲ $6,318-$35,658
2018-$30,000--$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Forrest GilmoreExecutive DirectorFT$68,208$68,208

Board Members and Trustees

NameTitle
Jean CaplerPresident
Carlene a QuinnVice President
Ashley PiraniDirector
Dr Nicole SchonemannDirector
Joe LinskyDirector
Kenny GarrisonDirector
Laura LittlepageDirector
Lloyd WilliamsDirector
Michelle BloomDirector
Sean Addison BuehlerDirector
Vera FlockeDirector
Carol WatsonSecretary
Von WelchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,819,085
Program Service Revenue
$23,030
Investment Income
$710
Other Revenue
$-86
All Other Contributions
$793,980
Change in Net Assets
$-416,207

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$174,663Fair Market Value (FMV)
Clothing and Household Goods-$57,413Estimate
Other Non Cash Contri Table42$1,609Estimate
Total Noncash Contributions44$233,685-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,844,033
Revenue Not Reported on Financial Statements
$-1,294
Revenue Not Reported on Form 990
$12,588
Other Revenue Adjustments
$-2,068
Total Revenue per Audited Statements
$2,856,621
Total Revenue per Form 990
$2,842,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,316,883
Grants and Similar Amounts Paid$1,303,488
Other Expenses$638,575
Total Fundraising Expense$100,547
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,303,488--$1,303,488
Other Salaries and Wages$839,923$223,980$55,995$1,119,898
Occupancy$90,479$6,197$2,066$98,742
Payroll Taxes$73,782$19,675$4,919$98,376
Current Officers, Directors, Trustees, and Key Employees$51,156$13,642$3,410$68,208
Other Employee Benefits$22,790$6,092$1,519$30,401
Depreciation Depletion$22,380$3,505$1,079$26,964
Information Technology$11,762$8,646$3,145$23,553
Fees for Services Accounting-$23,336-$23,336
Other Expenses$85,170-$22,374$22,374
Office Expenses$6,468$5,499$5,684$17,651
All Other Expenses$13,897$1,370-$15,267
Fees for Services Other$10,996$2,749-$13,745
Travel$5,336$1,423$356$7,115
Fees for Service Investment Mgmnt Fees-$774-$774
Interest-$109-$109
Total Functional Expenses$2,841,402$316,997$100,547$3,258,946

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,270,075
Total Expenses per Form 990$3,258,946
Expenses per Audited Statements$3,256,802
Expenses Not Reported on Form 990$13,273
Expenses Not Reported on Financial Statements$2,144
Other Expense Adjustments$1,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,068
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireside Gala$58,283-$108-
Solidarity Sleep Out$54,882---
Total Events$113,165-$2,068$-2,068
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

Organization adopted a name change during the year from shalom community center, inc. To beacon, inc.

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

Management reviews the 990 for accuracy before filing.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy disclosure form is distributed and reviewed on an annual basis.

Form 990, Part VI, Section B, Line 15

Each employee has a review annually. Compensation is set by the independent board of directors.

Form 990, Part VI, Section C, Line 19

Documents are available upon request at the main location during regular business hours.

Filing and Contact Details

Filer

Filer Name
Beacon Inc
EIN
74-3056968
Phone
8123345728
Address
PO BOX 451, BLOOMINGTON, IN 47402

Signing Officer

Name
Forrest Gilmore
Title
Executive Director
Phone
8123345734
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Forrest Gilmore
Formed
2002
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
103
Volunteers
50

Preparer

Firm
Blue & Co LLC
Address
720 EAST PETE ROSE WAY STE 100, CINCINNATI, OH 45202
Preparer
Bridgette Mugge
Phone
5132414507
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

Modified cash basis is used.

Financial Statement Notes

PART X, LINE 2:

Beacon is a tax-exempt organization under section 501(c)(3) of the united states internal revenue code; accordingly, no provision for income taxes has been made in the financial statements. Beacon is required to file federal form 990 return of organization exempt from income tax, which is an informational return only. Beacon is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by beacon and recognize a tax liability if beacon has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by beacon and has concluded that, as of december 31, 2020 and 2019, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Investment account disbursements -1,370.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expense -2,068.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expense 2,068.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Investment account disbursements 1,370.

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IRS990/Desc0SHALOM CENTER: THE SHALOM CENTER IS BEACON'S DAY SHELTER AND OUR MAIN LOCATION, WHERE'S PHIL'S KITCHEN, RAPID-RE-HOUSING, AND STREET OUTREACH ALL WORK FROM.OPEN EVERY DAY FROM 8AM TO 4PM, SHALOM PROVIDES LIFE ESSENTIALS TO HELP PEOPLE STABILIZE IN TIMES OF NEED, INCLUDING: DAY SHELTER, BREAKFAST AND LUNCH, EMERGENCY GROCERIES, RESTROOMS, SHOWERS, LAUNDRY, STORAGE, TELEPHONES, A MAILING ADDRESS, BUS TICKETS, PRESRIPTION AND HEALTH INSURANCE ASSISTANCE, RENT AND UTILITY ASSISTANCE, AND ACCESS TO HOUSING RESOURCES.IN 2020, SHALOM CENTER PROVIDED 71,333 MEALS (INCLUDING 21,148 WEEKEND MEALS), 3,491 LOADS OF LAUNDRY, 8,392 SHOWERS, 235 IDS, 2,760 BUS TICKETS, 5,545 CASEWORK COUNSELING SESSIONS, 186 HOUSEHOLDS HELPED WITH RENT OR UTILITIES, 49 PEOPLE HELPED WITH PRESCRIPTIONS, 41 PEOPLE HELPED WITH HEALTH INSURANCE PAYMENTS, 45 HOMELESS PEOPLE REUNTIED WITH OUT-OF-TOWN FAMILIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113166
IRS990/FundraisingDirectExpensesAmt02068
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01830939
IRS990/GrantAmt026370
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01303488
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01303488
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02844807
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03145
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08646
IRS990/InformationTechnologyGrp/ProgramServicesAmt011762
IRS990/InformationTechnologyGrp/TotalAmt023553
IRS990/InterestGrp/ManagementAndGeneralAmt0109
IRS990/InterestGrp/TotalAmt0109
IRS990/InvestmentIncomeGrp/ExclusionAmt0710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0710
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0263717
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0515014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0575417
IRS990/LandBldgEquipCostOrOtherBssAmt0839134
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BEACON, INC, (BEACON) IS A SOLUTIONS-DRIVEN, ANTI-POVERTY NONPROFIT, DEDICATED TO AIDING AND EMPOWERING PEOPLE EXPERIENCING EXTREME POVERTY, ESPECIALLY HUNGER AND HOMELESSNESS. BASED IN BLOOMINGTON, IN, BEACON PROVIDES SIX CORE PROGRAMS; SHALOM CENTER, FRIEND'S PLACE, PHIL'S KITCHEN, CRAWFORD HOMES, RAPID REHOUSING, AND STREET OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0253914
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt01010040
IRS990/NetAssetsOrFundBalancesEOYAmt0596586
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2068
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02753
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0730157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0442369
IRS990/NoncashContributionsAmt0233685
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02066
IRS990/OccupancyGrp/ManagementAndGeneralAmt06197
IRS990/OccupancyGrp/ProgramServicesAmt090479
IRS990/OccupancyGrp/TotalAmt098742
IRS990/OfficeExpensesGrp/FundraisingAmt05684
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05499
IRS990/OfficeExpensesGrp/ProgramServicesAmt06468
IRS990/OfficeExpensesGrp/TotalAmt017651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035659
IRS990/OtherAssetsTotalGrp/EOYAmt044585
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022790
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030401
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc2COVID EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt022374
IRS990/OtherExpensesGrp/ProgramServicesAmt0194204
IRS990/OtherExpensesGrp/ProgramServicesAmt1109571
IRS990/OtherExpensesGrp/ProgramServicesAmt285170
IRS990/OtherExpensesGrp/TotalAmt0194204
IRS990/OtherExpensesGrp/TotalAmt1109571
IRS990/OtherExpensesGrp/TotalAmt285170
IRS990/OtherExpensesGrp/TotalAmt322374
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01982
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01982
IRS990/OtherRevenueTotalAmt01982
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0223980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0839923
IRS990/OtherSalariesAndWagesGrp/TotalAmt01119898
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019675
IRS990/PayrollTaxesGrp/ProgramServicesAmt073782
IRS990/PayrollTaxesGrp/TotalAmt098376
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FORREST GILMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0OCCUPANCY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023030
IRS990/ProgSrvcAccomActy2Grp/Desc0FRIEND'S PLACE: BEACON PROVIDES OVERNIGHT SHELTER TO PEOPLE EXPERIENCING HOMELESSNESS. FRIEND'S PLACE IS THE ONLY YEAR-ROUND, NONRELIGIOUS SHELTER FOR ADULTS (AGE 18+) IN OUR REGION. FRIEND'S PLACE PROVIDES 40 SAFE AND SOBER BEDS FOR MEN, WOMEN, AND GENDER NONBINARY PEOPLE.THE SHELTER OPENS DAILY AT 5;15PM. GUESTS MUST NOT BE UNDER THE INFLUENCE OF ALCOHOL OR ILLEGAL DRUGS, AND MONROE COUNTY RESIDENTS ARE GIVEN PRIORITY.DURING 2020, FRIEND'S PLACE SHELTERED 408 PEOPLE FOR 14,723 BED-NIGHTS, 47% MOVED OUT OF THE SHELTER INTO PERMANENT HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163716
IRS990/ProgSrvcAccomActy3Grp/Desc0CRAWFORD HOMES AND RAPID RE-HOUSING: AS A HOUSING FIRST ORGANIZATION, BEACON PRIORITIZES HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS. BEACON PROVIDES PERMANENT SUPPORTIVE HOUSING (CRAWFORD HOMES) FOR PEOPLE EXPERIENCING LONG-TERM HOMELESSNESS DUE TO DISABILITIES, AND RAPID REHOUSING FOR PEOPLE EXPERIENCING SHORT-TERM HOMELESSNESS WHO NEED LESS INTENSIVE SUPPORTS.IN 2020, CRAWFORD HOMES PROVIDED HOMES FOR 155 FORMERLY HOMELESS PEOPLE WITH DISABILITIES, INCLUDING 16 CHILDREN AND THE RAPID REHOUSING PROGRAM HOUSED 88 FORMERLY HOMELESS PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01265962
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0932473
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025012
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MONROE COUNTY ISOLATION SHELTER: IN RESPONSE TO THE COVID EPIDEMIC, BEACON PROVIDED SHELTER FOR PEOPLE EXPERIENCING HOMELESSNESS WHO NEEDED TO QUARANTINE OR ISOLATE DUE TO EXPOSURE TO OR INFECTION FROM COVID-19. BASED IN MOTELS, THE SHELTER PROVIDED 24/7 SUPPORT, INCLUDING FOOD, SHELTER, AND SUPPORTIVE SERVICES, FOR ADULTS AND CHILDREN AS THEY RECOVERED.IN 2020, 150 ADULTS AND 18 CHILDREN WERE PROVIDED SHELTER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0714066
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0344644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01868244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0403724
IRS990/PYInvestmentIncomeAmt02128
IRS990/PYOtherExpensesAmt0924194
IRS990/PYOtherRevenueAmt082332
IRS990/PYProgramServiceRevenueAmt026004
IRS990/PYRevenuesLessExpensesAmt0-154382
IRS990/PYSalariesCompEmpBnftPaidAmt0805172
IRS990/PYTotalExpensesAmt02133090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01978708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-416207
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02819085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01868244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02189495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01952239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01672846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010501909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt010501909
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02819085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01868244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02189495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01952239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01672846
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010501909
IRS990ScheduleA/TotalSupportAmt010562993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt052382
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt052382
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0400199
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0543851
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01370
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035658
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07370
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044585
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt030000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt011205
IRS990ScheduleD/DonatedServicesUseFcltsAmt011205
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.99$3.07$5.06$3.18$1.87
2023Summary only. Only limited summary data is available for this year.$1.21$0.02$1.19$2.94$2.96$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$2.76$2.70$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$4.44$3.90$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.26$0.60$2.84$3.26$0.42
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.98$2.13$0.15
2018Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.22$2.12$0.10
2017Summary only. Only limited summary data is available for this year.$1.15$0.09$1.06$1.98$1.56$0.41
2016Summary only. Only limited summary data is available for this year.$0.91$0.26$0.65$1.75$1.46$0.28
2015Summary only. Only limited summary data is available for this year.$0.67$0.27$0.40$1.23$1.19$0.03
2014Summary only. Only limited summary data is available for this year.$0.65$0.27$0.37$1.03$1.04$0.01
2013Summary only. Only limited summary data is available for this year.$0.66$0.28$0.38$0.73$0.67$0.06
2012Summary only. Only limited summary data is available for this year.$0.61$0.29$0.32$0.57$0.51$0.06
2011Summary only. Only limited summary data is available for this year.$0.56$0.30$0.27$0.57$0.62$0.05