Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$20,161,367
Up $894,792 (+4.6%) from 2019
Net Assets
Up$12,790,729
Up $840,895 (+7.0%) from 2019
Liabilities
Up$7,370,638
Up $53,897 (+0.7%) from 2019
Revenue
Up$22,975,952
Up $225,261 (+1.0%) from 2019
Expenses
Up$22,216,689
Up $108,391 (+0.5%) from 2019
Net Income
Up$759,263
Up $116,870 (+18%) from 2019
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 | $9,201,596 | $8,533,269 | ▼ $668,327 |
| Accounts Receivable | $3,652,225 | $3,426,051 | ▼ $226,174 |
| Cash and Non-Interest-Bearing Accounts | $2,519,811 | $3,406,315 | ▲ $886,504 |
| Investments in Publicly Traded Securities | $2,674,181 | $2,805,499 | ▲ $131,318 |
| Savings and Temporary Cash Investments | $255,405 | $831,801 | ▲ $576,396 |
| Inventories for Sale or Use | $216,161 | $268,940 | ▲ $52,779 |
| Prepaid Expenses and Deferred Charges | $152,671 | $171,039 | ▲ $18,368 |
| Intangible Assets | $119,257 | $108,164 | ▼ $11,093 |
| Other Notes and Loans Receivable, Net | $50,000 | $50,000 | → $0 |
| Total Assets | $19,266,575 | $20,161,367 | ▲ $894,792 |
| Other Assets Total | $425,268 | $560,289 | ▲ $135,021 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,484,369 | $4,089,949 | ▼ $394,420 |
| Accounts Payable and Accrued Expenses | $2,806,391 | $3,240,773 | ▲ $434,382 |
| Other Liabilities | $25,981 | $39,916 | ▲ $13,935 |
| Total Liabilities | $7,316,741 | $7,370,638 | ▲ $53,897 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,590,842 | $12,608,580 | ▲ $1,017,738 |
| Net Assets With Donor Restrictions | $358,992 | $182,149 | ▼ $176,843 |
| Total Net Assets Fund Balance | $11,949,834 | $12,790,729 | ▲ $840,895 |
| Total Liabilities and Net Assets / Fund Balance | $19,266,575 | $20,161,367 | ▲ $894,792 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,141,969 | $5,398,377 | $11,540,346 |
| Other Land Buildings | $694,362 | $1,062,958 | $1,757,320 |
| Equipment | $277,826 | $1,193,462 | $1,471,288 |
| Land | $1,419,112 | - | $1,419,112 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Greg Natvig | President/CEO | FT | $209,292 | $33,484 | $242,776 |
| Charles Tiller | VP of Rehab Services (thru 02/28/20) | FT | $143,941 | $21,476 | $165,417 |
| David Johnson | VP of Business Operations | FT | $151,133 | $10,356 | $161,489 |
| Natalya Brown | CFO | FT | $137,583 | $17,653 | $155,236 |
| Name | Title |
|---|---|
| Rick Williams Md | Chairman |
| Judy Mcdermott | Vice Chairman |
| Alayne Greenberg | Director |
| Brian Peura | Director |
| Catherene Morton | Director |
| DEE O'NEILL | Director |
| Dale Blyth | Director |
| Diane Frisch | Director |
| Dwight Whitley Jr | Director |
| Eugene Goldsmith | Director |
| Jan Lesher | Director |
| Mary Seely | Director |
| Michael Hernandez | Secretary |
| Judy Wood | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Centers For Habilitation | Contractor | 215 W LODGE DRIVE, Tempe, AZ 85283 | $1,033,360 |
| Jp Industries | Contractor | 2851 N COUNTRY CLUB ROAD, Tucson, AZ 85716 | $286,631 |
| Resource Mfg | Temporary Labor | PO BOX 102332, Atlanta, GA 30368 | $167,755 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 6,559 | $107,971 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $5,988 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $69 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $48 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6,575 | $114,076 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $16,941,783 |
| Other Expenses | $5,274,906 |
| Total Fundraising Expense | $154,807 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,378,062 | $794,413 | $108,100 | $13,280,575 |
| Fees for Services Other | $1,636,480 | $11,795 | $13,233 | $1,661,508 |
| Other Employee Benefits | $1,498,333 | $79,017 | $5,453 | $1,582,803 |
| Payroll Taxes | $1,129,059 | $92,192 | $8,850 | $1,230,101 |
| Occupancy | $941,249 | $48,275 | $831 | $990,355 |
| Depreciation Depletion | $597,710 | $91,300 | $1,178 | $690,188 |
| Current Officers, Directors, Trustees, and Key Employees | $258,886 | $405,089 | - | $663,975 |
| Travel | $490,304 | $35,854 | $1,676 | $527,834 |
| Office Expenses | $211,750 | $73,577 | $10,253 | $295,580 |
| Information Technology | $18,718 | $205,300 | $3,145 | $227,163 |
| Pension Plan Contributions | $155,730 | $28,132 | $467 | $184,329 |
| Interest | $122,772 | $21,043 | $451 | $144,266 |
| Insurance | $52,330 | $65,881 | $147 | $118,358 |
| All Other Expenses | $56,776 | $35,480 | $23 | $92,279 |
| Other Expenses | $25 | $59,309 | $190 | $59,334 |
| Fees for Services Accounting | - | $40,675 | - | $40,675 |
| Fees for Service Investment Mgmnt Fees | - | $38,041 | - | $38,041 |
| Conferences and Meetings | $22,536 | $8,087 | $332 | $30,955 |
| Fees for Services Legal | - | $18,992 | - | $18,992 |
| Fees for Services Lobbying | $8,132 | - | - | $8,132 |
| Advertising | $22 | - | $478 | $500 |
| Total Functional Expenses | $19,875,714 | $2,186,168 | $154,807 | $22,216,689 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,286,367 |
| Total Expenses per Form 990 | $22,216,689 |
| Expenses per Audited Statements | $22,178,648 |
| Expenses Not Reported on Form 990 | $1,107,719 |
| Expenses Not Reported on Financial Statements | $38,041 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $39,916 |
| 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 executive committee of the board of directors met and reviewed information and made a recommendation to the full board of directors for the compensation package. The executive committee approved and authorized the last compensation study for the president/ceo on november 22, 2019 for the 2019 - 2020 fiscal 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.”
“Approximately every 3 years summary financial information is compiled and 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.”
“Facilities and equipment services: beacon group provides custodial services for a variety of customers including the federal and state governments, as well as various commercial companies. Custodial employees clean over 4,000,000 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, paint recycling, 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, to provide equipment and facilities support, where over 20 people are employed; and third at camp williams, utah, to provide landscaping and snow removal services with several employees. These tfm contracts have allowed beacon to hire many people with disabilities, including over a dozen veterans.”
“Rehabilitation: beacon group served a total of 1700 individuals with a wide variety of disabilities during the 2019-2020 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, 295 were placed in competitive integrated jobs in their communities. Through the organization's employment programs, it is estimated that individuals served by beacon group earned approximately $10 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. For example, beacon assembled over 40,000,000 rivets and fasteners for a global aerospace company and manufactured and packaged tens of thousands of rodent repellant products for a consumer products company, among many others. On a smaller scale, beacon assembled and packaged just dozens of unique beaded necklaces for a local jewelry craftsman. No job is too big or too small for beacon to consider. Beacon's custom wire and cable harness business serves many industries including medical device manufacturers, military applications, and others. Clients and staff assembled over 100,000 cable devices. 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 2,500,000 pounds of paper and other media (an average of over 5 tons of materials per day) for over 1,600 customers, working for companies and individuals alike. Beacon is one of two exclusive providers of document and media destruction services to the state of arizona.”
“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.”
“INVESTMENT FEES -38,041.”
“Cost of goods sold -1,107,719.”
“Cost of goods sold 1,107,719.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2806391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3240773 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3652225 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3426051 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WORK, PERSONAL, AND SOCIAL PROGRAMS THAT CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 478 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 500 |
| IRS990/AllOtherContributionsAmt | 0 | 509762 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 23 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 35480 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56776 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92279 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATALYA BROWN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206224874 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 308 W GLENN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TUCSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2519811 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3406315 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 405089 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 258886 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 663975 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 332 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8087 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22536 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30955 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 286631 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 167755 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 215 W LODGE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2851 N COUNTRY CLUB ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 102332 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TEMPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TUCSON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ATLANTA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | GA |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85716 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 30368 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE CENTERS FOR HABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JP INDUSTRIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | RESOURCE MFG |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEMPORARY LABOR |
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| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 509762 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 241465 |
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| IRS990/CYProgramServiceRevenueAmt | 0 | 21107607 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 759263 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 16941783 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 22975952 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 91300 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 690188 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 182149 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
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| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
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| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 8132 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 8132 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1636480 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 38041 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 38041 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
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| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10639 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
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| 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/PersonNm | 0 | GREG NATVIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES TILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NATALYA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE BLYTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE FRISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EUGENE GOLDSMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALAYNE GREENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAN LESHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHERENE MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEE O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN PEURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY SEELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DWIGHT WHITLEY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RICK WILLIAMS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JUDY MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JUDY WOOD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 230207 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 154778 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 156825 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 145167 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF REHAB SERVICES (THRU 02/28/20) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF BUSINESS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | 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 | 147050 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 10955 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 459429 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1838978 |
| IRS990/GrossReceiptsAmt | 0 | 26224073 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 228068 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1996769 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3145 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 205300 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18718 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 227163 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 147 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65881 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52330 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118358 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 119257 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 108164 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 451 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21043 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 122772 |
| IRS990/InterestGrp/TotalAmt | 0 | 144266 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 216161 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 268940 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 83460 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 83460 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2674181 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2805499 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7654797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9201596 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8533269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16188066 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 312379 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1828023 |
| 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 1,700 PEOPLE WITH DISABILITIES WITH EMPLOYMENT AND RELATED SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4484369 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4089949 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11949834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12790729 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 158005 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 158005 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 889050 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 889050 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 228068 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 228068 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 81632 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11590842 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12608580 |
| IRS990/NoncashContributionsAmt | 0 | 114076 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 831 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48275 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 941249 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 990355 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10253 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73577 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 211750 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 295580 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 425268 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 560289 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5453 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79017 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1498333 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1582803 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF/CLIENT RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | HR EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 59309 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 265432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 265432 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65314 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 59334 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25981 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39916 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 108100 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 794413 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12378062 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13280575 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 50000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 50000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8850 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 92192 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1129059 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1230101 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 467 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28132 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 155730 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 184329 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 152671 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 171039 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY NATVIG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITIES & EQUIPMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REHABILITATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRODUCTION & DOCUMENT DESTRUCTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11017074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7842920 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2247613 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.