Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$15,993,532
Up $1,490,466 (+10%) from 2012
Net Assets
Up$8,276,030
Up $674,237 (+8.9%) from 2012
Liabilities
Up$7,717,502
Up $816,229 (+12%) from 2012
Revenue
$16,396,122
No earlier filing loaded for comparison.
Expenses
Up$16,069,776
Up $4,886,854 (+44%) from 2012
Net Income
$326,346
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1189126 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2614090 |
| IRS990/AccountsReceivable/BOY | 0 | 1418930 |
| IRS990/AccountsReceivable/EOY | 0 | 2445986 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | PRODUCTION AND SERVICES: BEACON GROUP PERFORMS SUB-CONTRACT WORK FOR MANY LOCAL BUSINESSES EACH YEAR. THIS WORK IS A TRAINING AND DEVELOPMENT VEHICLE FOR PEOPLE WITH DISABILITIES, PROVIDING A SOURCE OF SUSTAINING INCOME AND MANY DIFFERENT EMPLOYMENT CHOICES. DURING THE YEAR, BEACON ASSEMBLED OVER 55,000,000 AEROSPACE RIVETS FOR ALCOA, AND OVER A MILLION MECHANICAL ASSEMBLIES FOR COMPANIES SUCH AS VENTANA MEDICAL SYSTEMS, PRECISION SHOOTING EQUIPMENT, AIR SYSTEMS COMPONENTS AND FISHER INDUSTRIES. CLIENTS AND STAFF PROCESSED 200,000 BULK MAILING PIECES AND ASSEMBLED 80,000 CABLE DEVICES. OVER 3,700,000 LBS OF PAPER WERE SHREDDED AND RECYCLED IN OUR DOCUMENT DESTRUCTION BUSINESS (AN AVERAGE OF 8 TONS OF PAPER PER DAY) FOR OVER 2,000 SHREDDING BUSINESS CUSTOMERS AND MANY INDIVIDUAL CUSTOMERS. WITHIN OUR BEACON GROUP PRODUCTION FACILITY, PEOPLE HAVE A CHOICE OF OVER 25 DIFFERENT JOBS TO WORK AT. OUT IN THE COMMUNITY WE HAVE OVER 30 WORKSITES THAT PEOPLE CAN CHOOSE FROM PERFORMING A VARIETY OF SERVICES INCLUDING VEHICLE WASHING, ASSEMBLY, WAREHOUSE AND CLERICAL WORK. OVERALL PRODUCTION AND SERVICES SALES WAS UP 9% FROM THE PRIOR YEAR. |
| IRS990/Activity2/Expense | 0 | 8164334 |
| IRS990/Activity2/Revenue | 0 | 3842858 |
| IRS990/Activity3/Description | 0 | CUSTODIAL AND LANDSCAPING: BEACON GROUP PROVIDES CUSTODIAL SERVICES FOR A VARIETY OF CUSTOMERS INCLUDING ABILITYONE PROJECTS. WE PROVIDE THESE SERVICES FOR APPROXIMATELY 1,500,000 SQUARE FEET OF COMBINED COMMERCIAL SPACE. OUR CUSTODIAL SERVICES PROVIDE TRAINING AND JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES WITH CHOICES OF WORK SETTINGS AND CREW RESPONSIBILITIES. WE HAVE RECEIVED TOP RATINGS FOR WORK AT OUR LARGEST PROJECT, THE FEDERAL COURTHOUSE IN TUCSON. REVENUES FOR THIS PROGRAM WERE UP 7% THIS FISCAL YEAR. NEW PROJECTS INCLUDE WORK AT THE AIR NATIONAL GUARD FACILITY IN TUCSON. BEACON GROUP SUCCESSFULLY STARTED A NEW GOVERNMENT ABILITYONE CONTRACT TO PROVIDE CONSOLIDATED FACILITIES SUPPORT SERVICES FOR THE DEFENSE INFORMATION SYSTEMS AGENCY (DISA), JOINT INTEROPERABILITY TEST COMMAND (JITC) AT FORT HUACHUCA, AZ, FT. MEADE MD, AND INDIAN HEAD MD. 20 DIFFERENT INDIVIDUAL ADMINISTRATIVE, FACILITIES MAINTENANCE AND LOGISTICS TASKS ARE PERFORMED. BEACON GROUP SERVES AS THE PRIME CONTRACTOR AND THREE OTHER COMMUNITY REHABILITATION AGENCIES ARE OUR SUBCONTRACTORS ON THE PROJECT. THE TOTAL WORKFORCE IS OVER 55 PEOPLE AND THE CONTRACT HAS ALLOWED US TO HIRE MANY PEOPLE WITH DISABILITIES, INCLUDING VETERANS. |
| IRS990/Activity3/Expense | 0 | 1231181 |
| IRS990/Activity3/Revenue | 0 | 6092710 |
| IRS990/ActivityOrMissionDescription | 0 | REHABILITATION AND TRAINING FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. |
| IRS990/ActivityOther/Description | 0 | VALUE VILLAGE THRIFT STORE IS AT 2700 N. STONE AVE. 100% OF THE PRODUCTS WE SELL ARE DONATED BY LOCAL HOUSEHOLDS AND BUSINESSES. ITEMS CAN BE DROPPED OFF AT OUR STORE AND WE ALSO OFFER FREE PICK UP. VALUE VILLAGE CURRENTLY HAS 17 STAFF MEMBERS, 11 CLIENTS (PEOPLE WITH DISABILITIES)AND 2 JOB COACHES. ONE OF THE PROGRAMS CURRENTLY IN USE AT VALUE VILLAGE IS OUR LAUNDRY TRAINING PROGRAM WHERE CLIENTS LEARN TO SORT, WASH, AND PREPARE CLOTHES FOR SALE. THE OTHER WORK PROGRAM FOR OUR CLIENTS IS PROCESSING ALL THE DONATIONS FOR SALE IN THE STORE. THE CLIENT'S JOB DUTIES ALSO INCLUDE STOCKING AND DISPLAYING THE PRODUCTS FOR SALE. |
| IRS990/ActivityOther/Description | 1 | PHOENIX REHABILITATION: BEACON GROUP-PHOENIX PROVIDES PRE-JOB TRAINING AND SKILLS DEVELOPMENT SERVICES TO INDIVIDUALS WITH BARRIERS TO EMPLOYMENT IN THE GREATER PHOENIX AREA. REHABILITATION SERVICES INCLUDE THE PROVISION OF EDUCATION, CAREER DEVELOPMENT, CAREER COUNSELING, AND SUPPORT SERVICES THAT ENABLE A PERSON TO SECURE AND MAINTAIN EMPLOYMENT. BEACON GROUP-PHOENIX EMPLOYS 1 FULL-TIME JOB DEVELOPER, 1 GED INSTRUCTOR, 1 COMPUTER SKILLS TRAINING INSTRUCTOR, AND 2 JOB COACHES. BEACON GROUP-PHOENIX SERVED 77 INDIVIDUALS IN THE 2012-2013 FISCAL YEAR AND HAS ACHIEVED A 35% POSITIVE PLACEMENT RATE AMONG THE SMI (SEVERELY MENTALLY ILL) POPULATION. THE GED PREPARATION PROGRAM HAS BEEN A POPULAR SERVICE OFFERED SINCE 2011 AND PROVIDED INDIVIDUAL SERVICES TO 18 INDIVIDUALS. WORK ADJUSTMENT TRAINING FOR COURTESY CLERK AND COMPUTER SKILLS TRAINING CONTINUE TO BE PROGRAMS IN DEMAND FOR THE INDIVIDUALS SERVED. BEACON GROUP BEGAN A COMMUNITY BASED ENCLAVE OPPORTUNITY THROUGH A LOCAL DVD DISTRIBUTOR LOCATED IN SCOTTSDALE, AZ AND CONTINUES EFFORTS TO EXPAND COMMUNITY AND FACILITY BASED PROGRAMS IN ORDER TO PROMOTE SELF-SUFFICIENCY AND INDEPENDENCE THROUGH WORK. |
| IRS990/ActivityOther/Expense | 0 | 658486 |
| IRS990/ActivityOther/Expense | 1 | 368714 |
| IRS990/ActivityOther/Revenue | 0 | 521356 |
| IRS990/ActivityOther/Revenue | 1 | 318480 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 50544 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TUCSON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 857031544 |
| IRS990/Advertising/Fundraising | 0 | 19515 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6735 |
| IRS990/Advertising/ProgramServices | 0 | 37750 |
| IRS990/Advertising/Total | 0 | 64000 |
| IRS990/AllOtherContributions | 0 | 400200 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4565 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4493 |
| IRS990/AllOtherExpenses/Total | 0 | 9058 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 1144073 |
| IRS990/CashNonInterestBearing/EOY | 0 | 2023053 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 384866 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 384866 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1142 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 14629 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 45324 |
| IRS990/ConferencesMeetings/Total | 0 | 61095 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 400648 |
| IRS990/ContributionsGrantsPriorYear | 0 | 202500 |
| IRS990/CostOfGoodsSold | 0 | 1228929 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 104225 |
| IRS990/DeferredRevenue/EOY | 0 | 42500 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 151195 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 490317 |
| IRS990/DepreciationDepletion/Total | 0 | 641512 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TUCSON REHABILITATION: EVEN THOUGH BEACON GROUP CONTINUED TO RECEIVE LESS THAN ADEQUATE FEES FOR BOTH SUPPORTED EMPLOYMENT AND JOB DEVELOPMENT AND PLACEMENT SERVICES FUNDED THROUGH THE REHABILITATION SERVICES ADMINISTRATION, BEACON GROUP WAS ABLE TO MAINTAIN ITS STATE-WIDE RECOGNIZED QUALITY OF SERVICES WHILE CONTINUING TO SERVE A SIGNIFICANT NUMBER OF INDIVIDUALS THROUGHOUT THE FISCAL YEAR. A 5% INCREASE IN FEES FROM THE DIVISION OF DEVELOPMENTAL DISABILITIES HAD A MAJOR POSITIVE IMPACT BY ALLOWING BEACON GROUP TO HIRE ADDITIONAL STAFF MEMBERS WHICH FURTHER ENSURED THE CONTINUED PROVISION OF THOSE QUALITY SERVICES EVEN WITH A SIGNIFICANT INCREASE IN THE TOTAL NUMBER OF PERSONS SERVED. A TOTAL OF 900 PERSONS WITH A WIDE VARIETY OF DISABILITIES WERE SERVED DURING 2012-2013, A 6% INCREASE. OVER 750 OF THESE INDIVIDUALS RECEIVED TRAINING, EMPLOYMENT, OR OTHER SERVICES WITHIN OUR FACILITIES OR AT ONE OF OVER 35 COMMUNITY WORKSITES AT LOCAL EMPLOYERS WITH WHOM BEACON GROUP HAS DEVELOPED AND FOSTERED MUTUALLY BENEFICIAL BUSINESS PARTNERSHIPS. THE REMAINDER OF THE INDIVIDUALS SERVED RECEIVED JOB DEVELOPMENT AND PLACEMENT SERVICES TO ASSIST THEM IN FINDING AND MAINTAINING COMPETITIVE, INTEGRATED JOBS WITHIN OUR LOCAL COMMUNITY. THROUGH OUR EMPLOYMENT PROGRAMS, BEACON GROUP CLIENTS EARNED $1.8 MILLION IN WAGES AND BENEFITS, A 9% INCREASE. IN ADDITION, BEACON GROUP PLACED 154 PERSONS WITH DISABILITIES INTO VARIOUS LEVELS OF COMMUNITY EMPLOYMENT DURING THE FISCAL YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3902384 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 33750 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33750 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 3934 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3934 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 1270 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 98282 |
| IRS990/FeesForServicesLegal/Total | 0 | 99552 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 492 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3553 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 2667258 |
| IRS990/FeesForServicesOther/Total | 0 | 2671303 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANE FRISCH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | EUGENE GOLDSMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ALAYNE GREENBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAMONTE HUNLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAN LESHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CATHERENE MORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DEE O'NEILL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RICK WILLIAMS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DWIGHT WHITLEY JR |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | BARBARA SADLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JUDY WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROSEMARY MARQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | STEVEN R KING |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | MICHELLE KROEGER |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CHUCK TILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | GREG NATVIG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 22899 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 7760 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 5615 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 5615 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 223599 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 115254 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 131132 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 149487 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
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| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
| IRS990/Form990PartVIISectionA/Title | 14 | VP OF REHAB SERVICES |
| IRS990/Form990PartVIISectionA/Title | 15 | VP OF BUSINESS OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -112 |
| IRS990/GainOrLoss/Securities | 0 | -1475 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 448 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 15250 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 51890 |
| IRS990/GrossReceipts | 0 | 17693778 |
| IRS990/GrossRents/Real | 0 | 314590 |
| IRS990/GrossSalesOfInventory | 0 | 2069032 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 285 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2088 |
| IRS990/InformationTechnology/ProgramServices | 0 | 19215 |
| IRS990/InformationTechnology/Total | 0 | 21588 |
| IRS990/Insurance/Fundraising | 0 | 1765 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4852 |
| IRS990/Insurance/ProgramServices | 0 | 177382 |
| IRS990/Insurance/Total | 0 | 183999 |
| IRS990/Interest/ManagementAndGeneral | 0 | 281998 |
| IRS990/Interest/Total | 0 | 281998 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 448446 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 326448 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 20244 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 21831 |
| IRS990/InvestmentIncomePriorYear | 0 | 32795 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 21831 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 889034 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1102365 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5756053 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15464353 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10126766 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 9708300 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 15362 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 53365 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | BEACON GROUP PROVIDES WORK-RELATED, PERSONAL AND SOCIAL PROGRAMS THAT CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4593642 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4292066 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN R KING |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7601793 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 8276030 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -1587 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1587 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 840103 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 840103 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 314590 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 314590 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 22830 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 790 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 30140 |
| IRS990/Occupancy/ProgramServices | 0 | 429157 |
| IRS990/Occupancy/Total | 0 | 459297 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1702 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 37897 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 758471 |
| IRS990/OfficeExpenses/Total | 0 | 798070 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 259285 |
| IRS990/OtherAssetsTotal/EOY | 0 | 186235 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5367 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 58187 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 707722 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 771276 |
| IRS990/OtherExpensePriorYear | 0 | 2515696 |
| IRS990/OtherExpensesCurrentYear | 0 | 5785886 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | STAFF/CLIENT RELATIONS |
| IRS990/OtherExpenses/Description | 2 | FIRST AID |
| IRS990/OtherExpenses/Description | 3 | BAD DEBTS |
| IRS990/OtherExpenses/Fundraising | 0 | 95 |
| IRS990/OtherExpenses/Fundraising | 1 | 175 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2992 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 654 |
| IRS990/OtherExpenses/ProgramServices | 0 | 180073 |
| IRS990/OtherExpenses/ProgramServices | 1 | 22675 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19382 |
| IRS990/OtherExpenses/ProgramServices | 3 | 10826 |
| IRS990/OtherExpenses/Total | 0 | 180073 |
| IRS990/OtherExpenses/Total | 1 | 25762 |
| IRS990/OtherExpenses/Total | 2 | 20211 |
| IRS990/OtherExpenses/Total | 3 | 10826 |
| IRS990/OtherLiabilities/BOY | 0 | 1014280 |
| IRS990/OtherLiabilities/EOY | 0 | 768846 |
| IRS990/OtherRevenueCurrentYear | 0 | 1199551 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 44858 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 44858 |
| IRS990/OtherRevenuePriorYear | 0 | 1336953 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 99675 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 478229 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7539273 |
| IRS990/OtherSalariesAndWages/Total | 0 | 8117177 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 9578 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 75696 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 735160 |
| IRS990/PayrollTaxes/Total | 0 | 820434 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2528 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 42175 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 145434 |
| IRS990/PensionPlanContributions/Total | 0 | 190137 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 90896 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 72472 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 80635 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 77841 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624310 |
| IRS990/ProgramServiceRevenueCY | 0 | 14775679 |
| IRS990/ProgramServiceRevenue/Description | 0 | CUSTODIAL & LANDSCAPE |
| IRS990/ProgramServiceRevenue/Description | 1 | TUCSON REHABILITATION |
| IRS990/ProgramServiceRevenue/Description | 2 | PRODUCTION & SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | VALUE VILLAGE |
| IRS990/ProgramServiceRevenue/Description | 4 | PHOENIX REHABILITATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9670820 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6092710 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4885236 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 2957897 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 521356 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 318480 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6092710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4885236 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 2957897 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 521356 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 318480 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 326346 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 347891 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 314590 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 4885236 |
| IRS990/RevenuesLessExpensesCY | 0 | 326346 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 60146 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.