Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 86-0107976 • 501(c)3 • Tucson, AZ
Profile
Beacon group creates opportunities for people with disabilities. Focusing on providing a wide array of employment options, last year beacon helped 2,270 people with disabilities with employment and related services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$25,313,470
Up $2,044,476 (+8.8%) from 2023
Liabilities
Up$6,460,016
Up $148,691 (+2.4%) from 2023
Net Assets
Up$18,853,454
Up $1,895,785 (+11%) from 2023
Revenue
Up$29,337,493
Up $2,008,928 (+7.4%) from 2023
Expenses
Up$27,717,766
Up $1,657,789 (+6.4%) from 2023
Net Income
Up$1,619,727
Up $351,139 (+28%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Beacon group creates opportunities for people with disabilities. Focusing on providing a wide array of employment options, last year beacon helped 1,850 people with disabilites with employment and related services.
Work, personal, and social programs that create opportunities for people with disabilities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,518,562 | $7,431,407 | ▼ $87,155 |
| Accounts Receivable | $5,811,104 | $6,645,683 | ▲ $834,579 |
| Cash and Non-Interest-Bearing Accounts | $3,813,067 | $4,863,290 | ▲ $1,050,223 |
| Investments in Publicly Traded Securities | $3,557,701 | $3,215,033 | ▼ $342,668 |
| Savings and Temporary Cash Investments | $123,442 | $814,804 | ▲ $691,362 |
| Inventories for Sale or Use | $856,861 | $564,577 | ▼ $292,284 |
| Prepaid Expenses and Deferred Charges | $326,850 | $220,349 | ▼ $106,501 |
| Total Assets | $23,268,994 | $25,313,470 | ▲ $2,044,476 |
| Other Assets Total | $1,261,407 | $1,558,327 | ▲ $296,920 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,835,011 | $3,028,631 | ▲ $193,620 |
| Mortgage Notes Payable Secured by Investment Property | $2,754,292 | $2,318,628 | ▼ $435,664 |
| Other Liabilities | $722,022 | $1,112,757 | ▲ $390,735 |
| Total Liabilities | $6,311,325 | $6,460,016 | ▲ $148,691 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,857,817 | $18,853,454 | ▲ $1,995,637 |
| Net Assets With Donor Restrictions | $99,852 | $0 | ▼ $99,852 |
| Total Net Assets Fund Balance | $16,957,669 | $18,853,454 | ▲ $1,895,785 |
| Total Liabilities and Net Assets / Fund Balance | $23,268,994 | $25,313,470 | ▲ $2,044,476 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,992,293 | $6,739,839 | $11,732,132 |
| Other Land Buildings | $712,645 | $1,019,861 | $1,732,506 |
| Equipment | $341,246 | $1,320,611 | $1,661,857 |
| Land | $1,385,223 | - | $1,385,223 |
| Other Assets Org | $751,494 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Natvig | President/CEO Thru 8/1/24 | FT | $227,968 | $72,458 | $300,426 |
| Natalya Brown | CFO Thru 6/17/24, Pres/CEO 6/17/24 | FT | $154,045 | $35,618 | $189,663 |
| Robert Burrous | VP of Business Operations | FT | $160,058 | $23,284 | $183,342 |
| Christopher Mcnamara | VP of Rehab Services | FT | $134,079 | $30,472 | $164,551 |
| Christopher Richardson | Senior Program Manager | FT | $131,914 | $7,352 | $139,266 |
| Wendy Rosado-toth | Director of Human Resources | FT | $111,747 | $15,588 | $127,335 |
| Mitch Eskritt | Director of Marketing & Development | FT | $102,981 | $14,882 | $117,863 |
| Bryan Stevens | Director Quality, Risk, Compliance | FT | $103,614 | $4,306 | $107,920 |
| Name | Title |
|---|---|
| Jill Casson Owen | Chair |
| Eric Kutscher | Vice Chair as of 5/31/2024 |
| Judy Mcdermott | Vice Chair Through 5/31/2024 |
| Aleah Weber | Director |
| Becky Segundo | Director |
| Brian Lepker | Director |
| Diane Quihuis | Director |
| Joan Casciari | Director |
| John Hogg | Director |
| John Kirkland | Director |
| Ruth Wylie | Director |
| Shelly Glandon | Director |
| Zack Williams | Director |
| Holly Griffin | CFO 7/8/24-8/23/24 |
| Shifali Zimmer | CFO as of 9/18/24 |
| Michael Hernandez | Secretary |
| Brian Peura | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Centers For Habilitation | Contractor | 215 W LODGE DRIVE, Tempe, AZ 85283 | $1,056,547 |
| Source America | Professional Fees | PO BOX 79424, Baltimore, MD 21279 | $356,335 |
| Jp Industries INC | Contractor | 2851 N COUNTRY CLUB RD, Tucson, AZ 85716 | $340,255 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $230,866 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $4,289 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $3,150 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $125 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $238,430 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,342,533 |
| Other Expenses | $6,375,233 |
| Total Fundraising Expense | $102,571 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,714,764 | $1,304,987 | $68,161 | $17,087,912 |
| Fees for Services Other | $1,661,816 | $53,580 | $186 | $1,715,582 |
| Other Employee Benefits | $1,542,161 | $64,328 | $4,575 | $1,611,064 |
| Payroll Taxes | $1,417,767 | $167,030 | $6,516 | $1,591,313 |
| Depreciation Depletion | $834,716 | $88,737 | $769 | $924,222 |
| Occupancy | $766,042 | $51,721 | $878 | $818,641 |
| Travel | $645,321 | $76,689 | $387 | $722,397 |
| Current Officers, Directors, Trustees, and Key Employees | - | $621,435 | - | $621,435 |
| Information Technology | $41,343 | $419,445 | $3,124 | $463,912 |
| Pension Plan Contributions | $427,242 | $1,046 | $2,521 | $430,809 |
| Office Expenses | $173,802 | $132,804 | $8,970 | $315,576 |
| Insurance | $77,388 | $91,200 | $132 | $168,720 |
| Interest | $107,217 | $7,936 | $135 | $115,288 |
| Conferences and Meetings | $33,010 | $32,322 | $476 | $65,808 |
| Other Expenses | $6,886 | $58,018 | $189 | $64,904 |
| Fees for Services Accounting | - | $58,050 | - | $58,050 |
| Advertising | $3,154 | $37,634 | $5,552 | $46,340 |
| Fees for Service Investment Mgmnt Fees | - | $41,796 | - | $41,796 |
| Fees for Services Lobbying | $24,012 | - | - | $24,012 |
| Fees for Services Legal | - | $18,479 | - | $18,479 |
| Total Functional Expenses | $24,226,368 | $3,388,827 | $102,571 | $27,717,766 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $29,651,035 |
| Total Expenses per Form 990 | $27,717,766 |
| Expenses per Audited Statements | $27,675,970 |
| Expenses Not Reported on Form 990 | $1,975,065 |
| Expenses Not Reported on Financial Statements | $41,796 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jimmy Quihuis Jr | Mr. Quihuis Is the Son of Board Director Diane Quihuis. | Employee | No | $12,620 |
| Liability | Amount |
|---|---|
| Finance Lease Obligations | $492,346 |
| Deferred Compensation | $318,279 |
| Operating Lease Obligations | $302,132 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The Industrial Development Authority of the County of Pima Arizona | 2015-07-24 | $5,984,900 | Refinancing, acquisition of real property and equipment |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $5,984,900 | $4,700,214 | - | $90,748 |
“A copy of form 990 was reviewed by the audit and finance committee prior to filing. A copy of form 990 was e-mailed to the full board of directors for their individual review.”
“In order to ensure complete public confidence in the impartiality and honesty of beacon group board members and senior management and to help beacon group board members and senior management avoid conflicts of interest or the potential of appearance of such conflicts, beacon group requires that its board members and senior management abide by the conflict of interest rules and guidelines. In order to monitor and enforce these guidelines a disclosure statement is distributed to, and signed annually by, all board members and senior management. If a conflict of interest is discovered, that person is prohibited from participating in the board's decision on the transaction and must abstain from voting.”
“The organization completed a rebuttable presumption checklist for the president/ceo of beacon group that was provided by its independent accountant. The organization relied upon forms 990 of comparable organizations. The board of directors meets and reviews information and approves and authorizes the compensation package for the president/ceo annually in november for the subsequent calendar year. This was last done on november 22, 2024, for the 2025 calendar year. Compensation of other officers and key employees is based on evaluations performed by their supervisor. Merit increases are given based on budget and performance.”
“Annual impact report contains some high level financial and program information and is made available on the organization's website. In addition, effort is made to keep guidestar.org updated with the appropriate financial information. Governing documents and conflict of interest policy are available upon request.”
“Custodial, community work, and total facilities management services: beacon group provides custodial services for a variety of customers including the federal, state, and local governments, as well as various commercial companies. Custodial employees clean about 2.9m square feet of office and commercial space each day. Custodial services provide training and job opportunities for people with disabilities with choices of work settings and crew responsibilities. Beacon has over 70 additional worksites in communities across arizona that provide varied employment opportunities in services such as vehicle washing, landscape maintenance, assembly, packaging, warehousing, and fulfillment. Beacon also provides total facilities management (tfm) services on government abilityone contracts: first to the defense information systems agency (disa), joint interoperability test command (jitc) at fort huachuca, az, where 16 different individual administrative, facilities maintenance, and logistics tasks are performed; second at hill afb, utah, and randolph afb, texas, to provide equipment and facilities support; and third for the nsa at their utah data center operation in salt lake city, where landscaping and snow removal services are provided. These tfm contracts have allowed beacon to hire many people with disabilities, including over a dozen veterans.”
“Rehabilitation: beacon group served a total of 2,247 individuals with a wide variety of disabilities during the 2023-2024 fiscal year. These individuals received employment, job development, employment readiness, skills training, and/or day treatment services within beacon group's operations or at one of over 50 community worksites throughout our service areas with local employers. Of the individuals receiving job development and related services, we supported 503 placements into competitive integrated jobs. Through the organization's employment programs, it is estimated that individuals served by beacon group earned approximately $15.1 million in wages and benefits.”
“Production and document destruction: many companies, local, national, and even international, contract with beacon group to perform custom manufacturing, assembly, and packaging. This work is a training and development vehicle for people with disabilities and provides a source of sustaining income and many different employment choices. Beacon can handle everything from high-volume production to small custom-work runs. Beacon's custom wire and cable harness business serves many industries including medical device manufacturers, the mining industry, and others. Clients and staff assembled over 88 miles of cable assemblies last year. Within the beacon production facility, people with disabilities can choose to work at almost two dozen different jobs and tasks. Beacon's secure document destruction business processed over 1,800,000 pounds of paper and other media (an average of over 5 tons of materials per day) for over 1,500 customers, working for companies and individuals alike.”
“Asc 740 financial statement footnote: the organization is exempt from income taxes under both federal internal revenue code section 501(c)(3) and arizona income tax laws, and qualifies as other than a private foundation under section 509(a)(2). Income from certain activities not directly related to the organization's tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (ubti). From time to time, the organization may be subject to penalties and interest assessed by various taxing authorities, which will be classified as general and administrative expenses, if they occur.”
“Cost of goods sold -1,975,065.”
“Cost of goods sold 1,975,065.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3028631 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5811104 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6645683 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WORK, PERSONAL, AND SOCIAL PROGRAMS THAT CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5552 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37634 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3154 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46340 |
| IRS990/AllOtherContributionsAmt | 0 | 623549 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85705 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4863290 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 621435 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 37563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 20197 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 14196 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18634 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 7352 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 15588 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 4306 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GREGORY NATVIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATALYA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT BURROUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRISTOPHER MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY ROSADO-TOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MITCH ESKRITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYAN STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOLLY GRIFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHIFALI ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOAN CASCIARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SHELLY GLANDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN HOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN KIRKLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRIAN LEPKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DIANE QUIHUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BECKY SEGUNDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ALEAH WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ZACK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | RUTH WYLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JILL CASSON OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ERIC KUTSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JUDY MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MICHAEL HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRIAN PEURA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 262863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 169466 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 169146 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 145917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 131914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 111747 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 102981 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 103614 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO THRU 8/1/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO THRU 6/17/24, PRES/CEO 6/17/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF BUSINESS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP OF REHAB SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SENIOR PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR OF MARKETING & DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR QUALITY, RISK, COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO 7/8/24-8/23/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO AS OF 9/18/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE CHAIR AS OF 5/31/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE CHAIR THROUGH 5/31/2024 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 25762 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2103 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 40022 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 27015 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2370366 |
| IRS990/GrossReceiptsAmt | 0 | 33686280 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 232770 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 3666943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3124 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 419445 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 41343 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 463912 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 132 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 91200 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77388 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 168720 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 135 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7936 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 107217 |
| IRS990/InterestGrp/TotalAmt | 0 | 115288 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 856861 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 564577 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 199612 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 199612 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3557701 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3215033 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9080311 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7518562 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7431407 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16511718 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1253 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2372469 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BEACON GROUP CREATES OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. FOCUSING ON PROVIDING A WIDE ARRAY OF EMPLOYMENT OPTIONS, LAST YEAR BEACON HELPED 2,247 PEOPLE WITH DISABILITIES WITH EMPLOYMENT AND RELATED SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2754292 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2318628 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16957669 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18853454 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 23659 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23659 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1691878 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1691878 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 232770 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 232770 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 276058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16857817 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18853454 |
| IRS990/NoncashContributionsAmt | 0 | 238430 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 878 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51721 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 766042 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 818641 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8970 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 132804 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 173802 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 315576 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1261407 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1558327 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4575 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64328 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1542161 |
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