Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$14,503,066
Down $103,527 (-0.7%) from 2011
Net Assets
Up$7,601,793
Up $178,895 (+2.4%) from 2011
Liabilities
Down$6,901,273
Down $282,422 (-3.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$11,182,922
Up $863,618 (+8.4%) from 2011
Net Income
-
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 | 1203242 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1189126 |
| IRS990/AccountsReceivable/BOY | 0 | 1118962 |
| IRS990/AccountsReceivable/EOY | 0 | 1418930 |
| 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, AND PROVIDES WORKERS WITH A SOURCE OF SUSTAINING INCOME. DURING THE YEAR, BEACON ASSEMBLED OVER 45,000,000 AEROSPACE RIVETS FOR ALCOA, AND OVER A MILLION MECHANICAL ASSEMBLIES FOR COMPANIES SUCH AS PRECISION SHOOTING EQUIPMENT, SOLON CORPORATION, AIR SYSTEMS COMPONENTS AND FISHER INDUSTRIES. CLIENTS AND STAFF PROCESSED 250,000 BULK MAILING PIECES AND ASSEMBLED 80,000 MEDICAL CABLES. OVER 3,300,000 POUNDS OF PAPER WERE SHREDDED IN OUR DOCUMENT DESTRUCTION BUSINESS (AN AVERAGE OF 7 TONS OF PAPER PER DAY) FOR OVER 1,000 SHREDDING BUSINESS CUSTOMERS AND MANY INDIVIDUAL CUSTOMERS. WE HAVE OVER 30 COMMUNITY WORKSITES PERFORMING A VARIETY SERVICES INCLUDING VEHICLE WASHING AND CLERICAL WORK. OVERALL PRODUCTION AND SERVICES SALES WAS UP 2% FROM THE PRIOR YEAR. |
| IRS990/Activity2/Expense | 0 | 3702473 |
| IRS990/Activity2/Revenue | 0 | 3779011 |
| 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 1,400,000 SQUARE FEET OF COMBINED COMMERCIAL SPACE. OUR CUSTODIAL SERVICES PROVIDE TRAINING AND JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES. ABILITYONE PROJECTS REQUIRE 75% OF THE DIRECT LABOR TO BE PERFORMED BY PEOPLE WITH DISABILITIES. BEACON GROUP'S CUSTODIAL AND LANDSCAPING PROJECTS HAVE 85% OF THE DIRECT LABOR PERFORMED BY PEOPLE WITH DISABILITIES. WE HAVE RECEIVED TOP RATINGS FOR WORK AT OUR LARGEST PROJECT, THE FEDERAL COURTHOUSE IN TUCSON. REVENUES FOR THIS PROGRAM WERE UP 10% THIS FISCAL YEAR. DURING THE YEAR WE STARTED NEW PROJECTS FOR TRICO ELECTRIC, THE TUCSON FIRE DEPARTMENT AND THE ARIZONA DEPARTMENT OF TRANSPORTATION. |
| IRS990/Activity3/Expense | 0 | 1167406 |
| IRS990/Activity3/Revenue | 0 | 1449189 |
| IRS990/ActivityOrMissionDescription | 0 | REHABILITATION AND TRAINING FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. |
| IRS990/ActivityOther/Description | 0 | BEACON'S VALUE VILLAGE: VALUE VILLAGE THRIFT STORE IS AT 2700 N. STONE AVE. 100% OF THE PRODUCTS WE SELL ARE DONATED BY LOCAL HOUSEHOLDS. 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), 2 JOB COACHES AND 1 SENIOR WORKER THROUGH A PROGRAM SPONSORED BY PIMA COUNCIL ON THE AGING. 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, DBA TETRA SERVICES 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. TETRA EMPLOYS 2 (TWO) FULL-TIME JOB DEVELOPERS, 2 (TWO) GED (GENERAL EDUCATION DEVELOPMENT) INSTRUCTORS, ONE COMPUTER SKILLS TRAINING INSTRUCTOR, AND ONE ENCLAVE JOB COACH. TETRA SERVED 249 INDIVIDUALS IN THE 2011-2012 FISCAL YEAR. TETRA ACHIEVED A 23% POSITIVE PLACEMENT RATE AMONG THE SMI (SEVERELY MENTALLY ILL) POPULATION. TETRA ASSISTED 25 INDIVIDUALS MAINTAIN EMPLOYMENT THROUGH ON-GOING SUPPORTS. THE GED PREPARATION PROGRAM LAUNCHED BACK IN MAY 2011 ATTRACTED AN ADDITIONAL 39 INDIVIDUALS SEEKING THEIR GED. WORK ADJUSTMENT TRAINING FOR COURTESY CLERK AND COMPUTER SKILLS TRAINING CONTINUE TO BE IN DEMAND PROGRAMS FOR THE INDIVIDUALS WE SERVE. TETRA IS SCHEDULED TO BEGIN A COMMUNITY BASED ENCLAVE OPPORTUNITY THROUGH A LOCAL DVD DISTRIBUTOR LOCATED IN SCOTTSDALE AZ. TETRA WILL CONTINUE EFFORTS TO EXPAND COMMUNITY AND FACILITY BASED PROGRAMS IN AN EFFORT TO REACH A GREATER NUMBER OF INDIVIDUALS TO PROMOTE SELF-SUFFICIENCY AND INDEPENDENCE THROUGH WORK. |
| IRS990/ActivityOther/Expense | 0 | 683273 |
| IRS990/ActivityOther/Expense | 1 | 337444 |
| IRS990/ActivityOther/Revenue | 0 | 515700 |
| IRS990/ActivityOther/Revenue | 1 | 346747 |
| 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 | 19862 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 6506 |
| IRS990/Advertising/ProgramServices | 0 | 43365 |
| IRS990/Advertising/Total | 0 | 69733 |
| IRS990/AllOtherContributions | 0 | 179650 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 5826 |
| IRS990/AllOtherExpenses/Total | 0 | 5826 |
| 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 | 1040480 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1144073 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 349128 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 349128 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 650 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 11176 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 27677 |
| IRS990/ConferencesMeetings/Total | 0 | 39503 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 202500 |
| IRS990/ContributionsGrantsPriorYear | 0 | 101569 |
| IRS990/CostOfGoodsSold | 0 | 929927 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 106193 |
| IRS990/DeferredRevenue/EOY | 0 | 104225 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 4217 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 138013 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 466711 |
| IRS990/DepreciationDepletion/Total | 0 | 608941 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TUCSON REHABILITATION: DESPITE THE CONTINUING THREAT OF FUNDING CUTS TO CLIENTS REFERRED TO US BY THE DIVISION OF DEVELOPMENTAL DISABILITIES, AND A SIGNIFICANT REDUCTION IN OUR 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 TOTAL OF 850 PERSONS WITH A WIDE VARIETY OF DISABILITIES WERE SERVED DURING 2011-2012. OVER 715 OF THESE INDIVIDUALS RECEIVED TRAINING, EMPLOYMENT, OR OTHER SERVICES WITHIN OUR FACILITIES OR AT ONE OF 30 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. THROUGH OUR EMPLOYMENT PROGRAMS, BEACON GROUP CLIENTS EARNED $1.61 MILLION IN WAGES AND BENEFITS, AN 12.77% INCREASE FROM THE PRIOR YEAR. IN ADDITION, BEACON GROUP PLACED 145 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 | 3616308 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 2670 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8698 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 120548 |
| IRS990/FeesForServicesAccounting/Total | 0 | 131916 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 6669 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 6669 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 787 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 5029 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 126396 |
| IRS990/FeesForServicesOther/Total | 0 | 132212 |
| IRS990/FinancialStatementSeparate | 0 | X |
| 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 | JAN LESHER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROSEMARY MARQUEZ |
| 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 | LAMONTE HUNLEY |
| 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 | 22685 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 9194 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 5722 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 5669 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| 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 | 201167 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 105884 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 126364 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 146376 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| 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 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| 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/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 8098 |
| IRS990/GainOrLoss/Securities | 0 | 2523 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 22850 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 8098 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 175420 |
| IRS990/GrossReceipts | 0 | 12345892 |
| IRS990/GrossRents/Real | 0 | 399635 |
| IRS990/GrossSalesOfInventory | 0 | 1785283 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 227 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1650 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12909 |
| IRS990/InformationTechnology/Total | 0 | 14786 |
| IRS990/Insurance/Fundraising | 0 | 4298 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4445 |
| IRS990/Insurance/ProgramServices | 0 | 141301 |
| IRS990/Insurance/Total | 0 | 150044 |
| IRS990/Interest/ManagementAndGeneral | 0 | 303311 |
| IRS990/Interest/Total | 0 | 303311 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 693608 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 448446 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 32795 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 22174 |
| IRS990/InvestmentIncomePriorYear | 0 | 23230 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 22174 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 760064 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 889034 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5136320 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 15263086 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10499314 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 10126766 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 172897 |
| 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 | 4885801 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4593642 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN R KING |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 7422898 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 7601793 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 10621 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 10621 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 855356 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 855356 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 399635 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 399635 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 12 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 724 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 1880 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29063 |
| IRS990/Occupancy/ProgramServices | 0 | 338020 |
| IRS990/Occupancy/Total | 0 | 368963 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1641 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 36277 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 200357 |
| IRS990/OfficeExpenses/Total | 0 | 238275 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 252716 |
| IRS990/OtherAssetsTotal/EOY | 0 | 259285 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 5475 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 44125 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 618036 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 667636 |
| IRS990/OtherExpensePriorYear | 0 | 2283199 |
| IRS990/OtherExpensesCurrentYear | 0 | 2515696 |
| IRS990/OtherExpenses/Description | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | STAFF/CLIENT RELATIONS |
| IRS990/OtherExpenses/Description | 2 | FIRST AID |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 265 |
| IRS990/OtherExpenses/Fundraising | 1 | 166 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5331 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1366 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5440 |
| IRS990/OtherExpenses/ProgramServices | 0 | 176808 |
| IRS990/OtherExpenses/ProgramServices | 1 | 23846 |
| IRS990/OtherExpenses/ProgramServices | 2 | 21790 |
| IRS990/OtherExpenses/ProgramServices | 3 | 4573 |
| IRS990/OtherExpenses/Total | 0 | 176808 |
| IRS990/OtherExpenses/Total | 1 | 29442 |
| IRS990/OtherExpenses/Total | 2 | 23322 |
| IRS990/OtherExpenses/Total | 3 | 10013 |
| IRS990/OtherLiabilities/BOY | 0 | 988459 |
| IRS990/OtherLiabilities/EOY | 0 | 1014280 |
| IRS990/OtherRevenueCurrentYear | 0 | 1336953 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 81962 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 81962 |
| IRS990/OtherRevenuePriorYear | 0 | 1390439 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 104086 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 434976 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6210540 |
| IRS990/OtherSalariesAndWages/Total | 0 | 6749602 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 10923 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 73790 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 650848 |
| IRS990/PayrollTaxes/Total | 0 | 735561 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 2844 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 35078 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 127377 |
| IRS990/PensionPlanContributions/Total | 0 | 165299 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 115062 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 90896 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 87678 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 80635 |
| 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 | 9670820 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUCSON REHABILITATION |
| IRS990/ProgramServiceRevenue/Description | 1 | PRODUCTION & SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | CUSTODIAL & LANDSCAPE |
| IRS990/ProgramServiceRevenue/Description | 3 | VALUE VILLAGE |
| IRS990/ProgramServiceRevenue/Description | 4 | PHOENIX REHABILITATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 9165970 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 4517491 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2841693 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1449189 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 515700 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 346747 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4517491 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2841693 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1449189 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 515700 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 346747 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 118749 |
| IRS990/ReconcilationRevenueExpenses | 0 | 60146 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 399635 |
| 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 | 4517491 |
| IRS990/RevenuesLessExpensesCY | 0 | 60146 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 361904 |
| IRS990/SalariesEtcCurrentYear | 0 | 8667226 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.