Civic Intelligence

Beacon Village

EIN 85-0671363 • 501(c)3 • Portland, OR

Profile

Beacon Village provides compassionate and supportive shelter for unhoused individuals ready to transform their lives and establish roots in their community.

621 NE 76th AvePortland, OR 97213

www.beaconvillagepdx.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

92nd percentile

$133,077

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

13th percentile

-21%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-8.6%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$714,868

Down $189,955 (-21%) from 2024

Liabilities

Down

$121,744

Down $38,479 (-24%) from 2024

Net Assets

Down

$593,124

Down $151,476 (-20%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Down

$641,548

Down $60,229 (-8.6%) from 2024

Expenses

Up

$793,024

Up $31,279 (+4.1%) from 2024

Net Income

Down

-$151,476

Down $91,508 (-153%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2021: $400,335Liabilities 2021: $0Net Assets 2021: $400,3352021Assets 2022: $809,662Liabilities 2022: $42,869Net Assets 2022: $766,7932022Assets 2023: $895,780Liabilities 2023: $91,212Net Assets 2023: $804,5682023Assets 2024: $904,823Liabilities 2024: $160,223Net Assets 2024: $744,6002024Assets 2025: $714,868Liabilities 2025: $121,744Net Assets 2025: $593,1242025

Highlighted filing

2025

Assets$714,868
Liabilities$121,744
Net Assets$593,124
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $476,779Expenses 2021: $76,444Net Income 2021: $400,3352021Revenue 2022: $855,845Expenses 2022: $559,171Net Income 2022: $296,6742022Revenue 2023: $792,468Expenses 2023: $754,692Net Income 2023: $37,7762023Revenue 2024: $701,777Expenses 2024: $761,745Net Income 2024: -$59,9682024Revenue 2025: $641,548Expenses 2025: $793,024Net Income 2025: -$151,4762025

Highlighted filing

2025

Revenue$641,548
Expenses$793,024
Net Income-$151,476
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,868
Liabilities
$121,744
Net assets
$593,124
Revenue
$641,548
Expenses
$793,024
Net income
-$151,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.15$1.22$5.93$6.42$7.93$1.51
2024Detailed filing. Detailed filing data is available for this year.$9.05$1.60$7.45$7.02$7.62$0.60
2023Detailed filing. Detailed filing data is available for this year.$8.96$0.91$8.05$7.92$7.55$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.10$0.43$7.67$8.56$5.59$2.97
2021Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$4.77$0.76$4.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.0
Gross Receipts
$641,548
Mission and Program Overview

Mission

Beacon Village provides compassionate and supportive shelter for unhoused individuals ready to transform their lives and establish roots in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$449,998$449,683▼ $315
Land, Buildings, and Equipment, Net$260,284$176,720▼ $83,564
Pledges and Grants Receivable$65,285$0▼ $65,285
Prepaid Expenses and Deferred Charges$4,625$4,625→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$904,823$714,868▼ $189,955
Other Assets Total$124,631$83,840▼ $40,791
Liabilities
Other Liabilities$124,816$86,056▼ $38,760
Accounts Payable and Accrued Expenses$35,407$35,688▲ $281
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$160,223$121,744▼ $38,479
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$744,600$593,124▼ $151,476
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$744,600$593,124▼ $151,476
Total Liabilities and Net Assets / Fund Balance$904,823$714,868▼ $189,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,221$281,664$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$4,499$0$0
Leasehold Improvements$0$0$0
Other Assets Org$83,840--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara RotheExecutive DirectorFT$111,550$21,527$133,077

Board Members and Trustees

NameTitle
Emily CampbellBoard President
LeiLani BarneyBoard Vice President
Cameron McKillopBoard Member
Paige HollandBoard Secretary
Jeff MoxieBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$631,547
Program Service Revenue
$0
Investment Income
$10,001
Other Revenue
$0
All Other Contributions
$38,967
Change in Net Assets
$-151,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$641,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$641,548
Total Revenue per Form 990
$641,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,111
Other Expenses$305,913
Total Fundraising Expense$15,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,565$36,871-$276,436
Current Officers, Directors, Trustees, and Key Employees$89,168$22,292-$111,460
Depreciation Depletion$75,208$8,356-$83,564
Occupancy$62,711$6,948-$69,659
Other Employee Benefits$42,278$10,223-$52,501
Fees for Services Other$26,816$4,095$15,135$46,046
Payroll Taxes$26,894$7,507-$34,401
Other Expenses$22,304$4,435$0$26,739
Insurance$20,861$2,318-$23,179
Pension Plan Contributions$9,844$2,469-$12,313
Information Technology$2,712$2,876-$5,588
Conferences and Meetings$368$1,991-$2,359
All Other Expenses-$1,844-$1,844
Office Expenses-$1,317-$1,317
Total Functional Expenses$663,594$114,295$15,135$793,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$793,024
Total Expenses per Audited Statements$793,024
Total Expenses per Form 990$793,024
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$86,056
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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, Part VI, Section B, Line 11B

“The 990 is sent to the Board for review prior to submission.”

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

“Possible conflicts of interests are brought up to the Board to determine if there indeed is a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The Board reviews the Executive Director's salary on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beacon Village
EIN
85-0671363
Phone
5034646454
Address
621 NE 76th Ave, Portland, OR 97213

Signing Officer

Name
Cara Rothe
Title
Executive Director
Phone
9712850545
Signed
2026-02-23

Organization Details

Principal Officer
Cara Rothe
Formed
2020
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional Fees to include audit support and payroll. (Program and Management Expenses). Professional Fees including grant writing support (Fundraising Expenses)”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04625
IRS990/PrincipalOfficerNm0Cara Rothe
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0701777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0333446
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-59968
IRS990/PYSalariesCompEmpBnftPaidAmt0428299
IRS990/PYTotalExpensesAmt0761745
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0701777
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-151476
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0641548
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449683
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0601548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0701777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0784772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0848074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02936171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010469
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02936171
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0701777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0784772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0848074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt02936171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0611549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0701777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0784968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0848346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02946640
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/BuildingsGrp/BookValueAmt0172221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281664
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0453885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0793024
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right-of-use asset
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0641548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt083840
IRS990ScheduleD/TotalExpensesPerForm990Amt0793024
IRS990ScheduleD/TotalLiabilityAmt086056
IRS990ScheduleD/TotalRevenuePerForm990Amt0641548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0641548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0793024
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is sent to the Board for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Possible conflicts of interests are brought up to the Board to determine if there indeed is a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews the Executive Director's salary on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Fees to include audit support and payroll. (Program and Management Expenses). Professional Fees including grant writing support (Fundraising Expenses)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

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