Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$23,268,994
Up $1,050,017 (+4.7%) from 2022
Net Assets
Up$16,957,669
Up $1,363,798 (+8.7%) from 2022
Liabilities
Down$6,311,325
Down $313,781 (-4.7%) from 2022
Revenue
Up$27,328,565
Up $1,426,997 (+5.5%) from 2022
Expenses
Up$26,059,977
Up $1,570,250 (+6.4%) from 2022
Net Income
Down$1,268,588
Down $143,253 (-10%) from 2022
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 | $8,168,521 | $7,518,562 | ▼ $649,959 |
| Accounts Receivable | $4,858,726 | $5,811,104 | ▲ $952,378 |
| Cash and Non-Interest-Bearing Accounts | $4,247,848 | $3,813,067 | ▼ $434,781 |
| Investments in Publicly Traded Securities | $3,361,853 | $3,557,701 | ▲ $195,848 |
| Inventories for Sale or Use | $695,602 | $856,861 | ▲ $161,259 |
| Prepaid Expenses and Deferred Charges | $225,448 | $326,850 | ▲ $101,402 |
| Savings and Temporary Cash Investments | $176,123 | $123,442 | ▼ $52,681 |
| Total Assets | $22,218,977 | $23,268,994 | ▲ $1,050,017 |
| Other Assets Total | $484,856 | $1,261,407 | ▲ $776,551 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,201,173 | $2,835,011 | ▼ $366,162 |
| Mortgage Notes Payable Secured by Investment Property | $3,176,569 | $2,754,292 | ▼ $422,277 |
| Other Liabilities | $239,615 | $722,022 | ▲ $482,407 |
| Escrow Account Liability | $7,749 | $0 | ▼ $7,749 |
| Total Liabilities | $6,625,106 | $6,311,325 | ▼ $313,781 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $15,271,862 | $16,857,817 | ▲ $1,585,955 |
| Net Assets With Donor Restrictions | $322,009 | $99,852 | ▼ $222,157 |
| Total Net Assets Fund Balance | $15,593,871 | $16,957,669 | ▲ $1,363,798 |
| Total Liabilities and Net Assets / Fund Balance | $22,218,977 | $23,268,994 | ▲ $1,050,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,205,356 | $6,345,522 | $11,550,878 |
| Equipment | $321,218 | $1,238,100 | $1,559,318 |
| Other Land Buildings | $606,765 | $903,249 | $1,510,014 |
| Land | $1,385,223 | - | $1,385,223 |
| Other Assets Org | $518,978 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory Natvig | President/CEO | FT | $226,073 | $65,404 | $291,477 |
| Natalya Brown | CFO | FT | $147,578 | $31,230 | $178,808 |
| Christopher Mcnamara | VP of Rehab Services | FT | $127,119 | $28,856 | $155,975 |
| David Johnson | Former VP of Business Operations | FT | $124,084 | $12,944 | $137,028 |
| Christopher Richardson | Senior Program Manager | FT | $121,093 | $5,991 | $127,084 |
| Wendy Rosado-toth | Director of Human Resources | FT | $106,952 | $14,989 | $121,941 |
| Name | Title |
|---|---|
| Rick Williams | Chair 1/1/23 - 5/31/23 |
| Jill Casson Owen | Chair as of 5/31/23 |
| Diane Quihuis | Chair Through 1/1/23 |
| Judy Mcdermott | Vice Chair |
| Aleah Weber | Director |
| Becky Segundo | Director |
| Brian Lepker | Director |
| Catherine Renee Morton | Director |
| Eric Kutscher | Director |
| Joan Casciari | Director |
| John Hogg | Director |
| Maura Clark-ingle | Director |
| Ruth Wylie | Director |
| Zack Williams | Director |
| Michael Hernandez | Secretary |
| Brian Peura | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Centers For Habilitation | Contractor | 215 W LODGE DRIVE, Tempe, AZ 85283 | $889,191 |
| Fabricast INC | Inventory Supplier | PO BOX 3176, South El Monte, CA 91733 | $458,700 |
| Enterprise Fm Trust | Vehicle Leases, Maintenance Agreement, A | PO BOX 800089, Kansas City, MO 64180 | $360,954 |
| Brady Industries | Custodial Supplies And Equipment | 7055 LINDELL RD, Las Vegas, NV 89118 | $278,568 |
| Source America | Professional Fees | PO BOX 79424, Baltimore, MD 21279 | $265,895 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $180,845 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $900 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $201 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $181,946 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,933,675 |
| Other Expenses | $6,126,302 |
| Total Fundraising Expense | $96,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,722,753 | $1,356,889 | $64,487 | $16,144,129 |
| Fees for Services Other | $1,552,850 | $14,837 | $26 | $1,567,713 |
| Payroll Taxes | $1,378,804 | $165,469 | $6,080 | $1,550,353 |
| Other Employee Benefits | $1,407,691 | $129,354 | $4,505 | $1,541,550 |
| Depreciation Depletion | $738,786 | $103,504 | $737 | $843,027 |
| Occupancy | $772,289 | $54,290 | $855 | $827,434 |
| Travel | $711,231 | $56,502 | $196 | $767,929 |
| Current Officers, Directors, Trustees, and Key Employees | - | $479,764 | - | $479,764 |
| Information Technology | $46,436 | $367,619 | $2,740 | $416,795 |
| Office Expenses | $191,832 | $97,711 | $7,104 | $296,647 |
| Pension Plan Contributions | $176,180 | $40,186 | $1,513 | $217,879 |
| Insurance | $66,793 | $77,859 | $112 | $144,764 |
| Interest | $83,398 | $9,219 | $151 | $92,768 |
| Conferences and Meetings | $46,492 | $21,986 | $315 | $68,793 |
| Fees for Services Accounting | $3,995 | $44,130 | - | $48,125 |
| Advertising | $3,317 | $35,261 | $7,176 | $45,754 |
| Fees for Service Investment Mgmnt Fees | - | $40,782 | - | $40,782 |
| Other Expenses | $30,772 | $2,564 | $8 | $33,344 |
| Fees for Services Lobbying | $15,832 | - | - | $15,832 |
| Fees for Services Legal | - | $11,753 | - | $11,753 |
| Total Functional Expenses | $22,729,611 | $3,234,122 | $96,244 | $26,059,977 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $27,710,024 |
| Total Expenses per Form 990 | $26,059,977 |
| Expenses per Audited Statements | $26,019,195 |
| Expenses Not Reported on Form 990 | $1,690,829 |
| Expenses Not Reported on Financial Statements | $40,782 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jimmy Quihuis Jr | Employee | Mr. Quihuis Is the Son of Board Director Diane Quihuis. | No | $14,460 |
| Liability | Amount |
|---|---|
| Operating Lease Obligations | $439,694 |
| Deferred Compensation | $166,994 |
| Finance Lease Obligations | $115,334 |
| 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 met and reviewed information and approved and authorized the last compensation package for the president/ceo on november 18, 2022, for the 2022 - 2023 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.”
“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 2,270 individuals with a wide variety of disabilities during the 2022-2023 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, 451 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 $15 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 in 2023. 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.”
“Clients in the daytime program contribute fees towards their participation in the program. Clients can choose to have funds that are not used for specific activities refunded, or to be held by the organization as lunch money they can draw as needed.”
“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 -1,690,829.”
“Cost of goods sold 1,690,829.”
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 | 3201173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2835011 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4858726 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5811104 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WORK, PERSONAL, AND SOCIAL PROGRAMS THAT CREATE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 7176 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35261 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3317 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 45754 |
| IRS990/AllOtherContributionsAmt | 0 | 642501 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | NATALYA V BROWN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206224874 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 308 W GLENN ST |
| 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 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4247848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3813067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 479764 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 479764 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 315 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21986 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46492 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 68793 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 889191 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 458700 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 360954 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 278568 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 265895 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 215 W LODGE DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 3176 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 800089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7055 LINDELL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 79424 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | TEMPE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SOUTH EL MONTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KANSAS CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85283 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91733 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 64180 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 89118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 21279 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE CENTERS FOR HABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FABRICAST INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ENTERPRISE FM TRUST |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BRADY INDUSTRIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SOURCE AMERICA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVENTORY SUPPLIER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VEHICLE LEASES, MAINTENANCE AGREEMENT, A |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CUSTODIAL SUPPLIES AND EQUIPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROFESSIONAL FEES |
| IRS990/CostOfGoodsSoldAmt | 0 | 1690829 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 816504 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 97057 |
| IRS990/CYOtherExpensesAmt | 0 | 6126302 |
| IRS990/CYOtherRevenueAmt | 0 | 1507577 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24907427 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1268588 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19933675 |
| IRS990/CYTotalExpensesAmt | 0 | 26059977 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 96244 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 27328565 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 737 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 103504 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 738786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 843027 |
| IRS990/Desc | 0 | CUSTODIAL, COMMUNITY WORK, AND TOTAL FACILITIES MANAGEMENT SERVICES - SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 322009 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 99852 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1048 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 7749 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12273240 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44130 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3995 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 48125 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11753 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11753 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 15832 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 15832 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 26 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 14837 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1552850 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1567713 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 40782 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 40782 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | 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/OtherCompensationAmt | 0 | 30127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19130 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18348 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12944 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5991 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 14989 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| 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/PersonNm | 0 | GREGORY NATVIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATALYA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTOPHER MCNAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTOPHER RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WENDY ROSADO-TOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN CASCIARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAURA CLARK-INGLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN HOGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC KUTSCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN LEPKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHERINE RENEE MORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BECKY SEGUNDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ALEAH WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ZACK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RUTH WYLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DIANE QUIHUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RICK WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JILL CASSON OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JUDY MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL HERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | BRIAN PEURA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 261350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 159678 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 137627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 124084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 121093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 106952 |
| 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/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP OF REHAB SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FORMER VP OF BUSINESS OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SENIOR PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF HUMAN RESOURCES |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHAIR THROUGH 1/1/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHAIR 1/1/23 - 5/31/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHAIR AS OF 5/31/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13068 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3184 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 174003 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 26410 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 997745 |
| IRS990/GrossReceiptsAmt | 0 | 30059801 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 233823 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2796624 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2740 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 367619 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46436 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 416795 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 112 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 77859 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 66793 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 144764 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 151 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9219 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 83398 |
| IRS990/InterestGrp/TotalAmt | 0 | 92768 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 695602 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 856861 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 113309 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 113309 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3361853 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3557701 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8486871 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8168521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7518562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16005433 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 39478 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1000929 |
| 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 2,270 PEOPLE WITH DISABILITIES WITH EMPLOYMENT AND RELATED SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3176569 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2754292 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15593871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16957669 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -16252 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -16252 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1105795 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1105795 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 233823 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 233823 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 95210 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15271862 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16857817 |
| IRS990/NoncashContributionsAmt | 0 | 181946 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 855 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54290 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 772289 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 827434 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7104 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 97711 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 191832 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 296647 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 484856 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1261407 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4505 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 129354 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1407691 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1541550 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF/CLIENT RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | HR EXPENSES |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.