BEACON INTERFAITH HOUSING COLLABORATIVE: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BEACON INTERFAITH HOUSING COLLABORATIVE (EIN 41-1953599)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-01
- IRS object ID
- 201800609349300940
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-01T17:07:13-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411647057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MahoneyUlbrichChristiansen & Russ PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 River Park Plaza Suite 800 | AddressLine1Txt |
| City | Saint Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411953599 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEACON INTERFAITH HOUSING COLLABORATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEAC | BusinessNameControlTxt |
| Phone | 6517896260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 University Avenue West No 100 | AddressLine1Txt |
| City | Saint Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH REVEAL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6517896260 | PhoneNum |
| Signature | 2018-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc A Kotsonas | PreparerPersonNm |
| PTIN | P00544551 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2018-02-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.160.107.97 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-08 | IPDt |
| IP Tm | 08:43:49 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7AC793F63606E90465BF7447B39AF7A12146A8F5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | lee blons | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 University Avenue West No 100 | AddressLine1Txt |
| City | Saint Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,101,299 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.beaconinterfaith.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | As a collaborative of congregations united in action we create homes and advance equitable housing. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 6365 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,202,570 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,767,916 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,362,876 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,267,729 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58,768 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,654 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$84,592 | PYOtherRevenueAmt |
| CY Other Revenue | -$75,612 | CYOtherRevenueAmt |
| PY Total Revenue | $6,539,622 | PYTotalRevenueAmt |
| CY Total Revenue | $10,025,687 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,417,173 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,521,583 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $612,882 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,757,206 | PYOtherExpensesAmt |
| CY Other Expenses | $4,334,281 | CYOtherExpensesAmt |
| PY Total Expenses | $6,174,379 | PYTotalExpensesAmt |
| CY Total Expenses | $6,855,864 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $365,243 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,169,823 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,042,308 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,160,205 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,790,979 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,664,235 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,251,329 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,495,970 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | As a collaborative of congregations united in action we create homes and advance equitable housing. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,213,271 | ExpenseAmt |
| Revenue | $1,931,683 | RevenueAmt |
| Desc | Housing Operation: Beacon offers a range of housing and services to meet the needs of vulnerable members of our community. We operate 537 quality affordable homes for approximately 900 people in the Twin Cities. The significant majority of our housing serves households earning less than 30% of the of the community's median income. Over half of Beacon's housing includes on-site supportive services to help youth, single adults, families, and seniors successfully exit or avoid homelessness. 86% of formerly homeless tenants maintained stable housing. Beacon expenses related to housing operations were $3,127,082 and expenses related to housing services were $1,086,189. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $774,712 | ExpenseAmt |
| Revenue | $2,122,697 | RevenueAmt |
| Desc | Housing Development: Beacon is among the region's most productive developers of affordable and supportive housing. Beacon has a unique collaborative model that activates the energy, resources, and leadership of congregations to create housing. We have leveraged $2.6 million in funds, capital commitments, and land from congregations to develop 592 homes at 19 properties. Beacon has over 120 additional homes in various stages of development. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $680,038 | ExpenseAmt |
| Revenue | $213,349 | RevenueAmt |
| Desc | Families Moving Forward: Through a volunteer-driven, community-based program Beacon provides families emergency shelter, supportive services, and housing support. 75 congregations participate in our collaborative to host or mentor families. Care and support is individualized to a family's level of need. We served 103 adults and 173 children across 68 families last year. 74% of families in emergency shelter exited to stable housing. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Shelter Programs: Through a volunteer-driven, community-based program Beacon provides families emergency shelter, supportive services, and housing support. 75 congregations participate in our collaborative to host or mentor families. Care and support is individualized to a family's level of need. We served 85 adults and 170 children across 63 families last year. 66% of families in emergency shelter exited into stable, permanent housing. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,668,021 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE BLONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6517896260 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 University Avenue West Suite | AddressLine1Txt |
| City | Saint Paul | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55114 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Deb Carlson | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DR JEANNE BAILEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jack Sjoholm | |||||||
| secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURA HELMER | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Pete Cochrane | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REV LA ADRIAMIHAJA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETSY REVEAL | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID LIMA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREN MORSE-WENDT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REV SHARI PRESTEMON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK SWIGGUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGIA THOMPSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| greg zoidis | |||||||
| dIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES GERTMENIAN | |||||||
| EX-OFFICIO DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE SULLIVAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE FLYNN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAMMY IVERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AJ DORDEL | |||||||
| DIRECTOR OF FINANCE AND ADministration | 40.00 | Yes (X) | $89,171 | $0 | $12,090 | ||
| LEE BLONS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $141,079 | $0 | $12,570 | ||
| Laura Vitelli | |||||||
| Director of Advancement | 40.00 | $109,387 | $0 | $6,081 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $339,637 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $30,741 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CommonBond Communities | |||||
| 1080 MONTREAL AVE | Saint Paul | MN | 55116 | Property Management | $409,824 |
| Perennial Management | |||||
| 1360 Energy Park Drive Suite 300 | Saint Paul | MN | 55108 | Property Management | $373,818 |
| Youthlink | |||||
| 41 12th Street North | Minneapolis | MN | 55403 | ENDING HOMELESSNESS | $278,618 |
| People Inc | |||||
| 2060 Centre Pointe Blvd 3 | saint Paul | MN | 55120 | menTAL HEALTH SERVICES | $172,360 |
| RESOURCE INC | |||||
| 1900 Chicago Avenue | Minneapolis | MN | 55404 | MENTAL HEALTH SERVICES | $137,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $467,901 | FundraisingAmt |
| Government Grants | $1,944,449 | GovernmentGrantsAmt |
| All Other Contributions | $3,355,566 | AllOtherContributionsAmt |
| Total Contributions | $5,767,916 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEVELOPER & OTHER SERVICE FEES | 531390 | $2,122,697 | $2,122,697 |
| rental income | 531110 | $1,799,974 | $1,799,974 |
| SHELTER FEES | 531390 | $213,349 | $213,349 |
| ASSET MANAGEMENT FEE | 531310 | $88,267 | $88,267 |
| MISCELLANEOUS | 900099 | $43,442 | $43,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,267,729 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,654 | TotalRevenueColumnAmt |
| Exclusion | $65,654 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $467,901 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $75,612 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$75,612 | TotalRevenueColumnAmt |
| Exclusion | -$75,612 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,025,687 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,267,729 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,958 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,980 | TotalAmt |
| Program Services | $137,062 | ProgramServicesAmt |
| Management And General | $223,455 | ManagementAndGeneralAmt |
| Fundraising | $31,463 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,862,005 | TotalAmt |
| Program Services | $1,341,757 | ProgramServicesAmt |
| Management And General | $151,872 | ManagementAndGeneralAmt |
| Fundraising | $368,376 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,570 | TotalAmt |
| Program Services | $18,304 | ProgramServicesAmt |
| Management And General | $2,943 | ManagementAndGeneralAmt |
| Fundraising | $7,323 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,336 | TotalAmt |
| Program Services | $68,568 | ProgramServicesAmt |
| Management And General | $12,254 | ManagementAndGeneralAmt |
| Fundraising | $26,514 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,692 | TotalAmt |
| Program Services | $77,098 | ProgramServicesAmt |
| Management And General | $25,868 | ManagementAndGeneralAmt |
| Fundraising | $28,726 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,848 | TotalAmt |
| Program Services | $225,848 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,623 | TotalAmt |
| Program Services | $36,963 | ProgramServicesAmt |
| Management And General | $8,660 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,336 | TotalAmt |
| Program Services | $14,561 | ProgramServicesAmt |
| Management And General | $24,775 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,875 | TotalAmt |
| Program Services | $60,901 | ProgramServicesAmt |
| Management And General | $49,285 | ManagementAndGeneralAmt |
| Fundraising | $22,689 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,201 | TotalAmt |
| Program Services | $4,801 | ProgramServicesAmt |
| Management And General | $1,611 | ManagementAndGeneralAmt |
| Fundraising | $1,789 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,431 | TotalAmt |
| Program Services | $45,442 | ProgramServicesAmt |
| Management And General | $13,262 | ManagementAndGeneralAmt |
| Fundraising | $14,727 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,302 | TotalAmt |
| Program Services | $165,730 | ProgramServicesAmt |
| Management And General | $27,184 | ManagementAndGeneralAmt |
| Fundraising | $58,388 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,119 | TotalAmt |
| Program Services | $28,329 | ProgramServicesAmt |
| Management And General | $8,824 | ManagementAndGeneralAmt |
| Fundraising | $9,966 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,866 | TotalAmt |
| Program Services | $78,866 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723,800 | TotalAmt |
| Program Services | $714,373 | ProgramServicesAmt |
| Management And General | $4,467 | ManagementAndGeneralAmt |
| Fundraising | $4,960 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,987 | TotalAmt |
| Program Services | $127,611 | ProgramServicesAmt |
| Management And General | $6,695 | ManagementAndGeneralAmt |
| Fundraising | $8,681 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| resident services | $1,032,372 | $1,032,372 |
| operating/maintenance | $829,432 | $829,432 |
| utilities - rental | $282,053 | $282,053 |
| property tax - rental | $206,217 | $206,217 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,819 | TotalAmt |
| Program Services | $171,733 | ProgramServicesAmt |
| Management And General | $13,806 | ManagementAndGeneralAmt |
| Fundraising | $29,280 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,855,864 | TotalAmt |
| Program Services | $5,668,021 | ProgramServicesAmt |
| Management And General | $574,961 | ManagementAndGeneralAmt |
| Fundraising | $612,882 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,497 | BOYAmt |
| EOY | $476,102 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,788,416 | BOYAmt |
| EOY | $5,181,498 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,101,041 | BOYAmt |
| EOY | $2,622,928 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,861 | BOYAmt |
| EOY | $321,868 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,276,985 | BOYAmt |
| EOY | $1,915,445 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,557 | BOYAmt |
| EOY | $70,430 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,526,024 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,613,780 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,320,534 | BOYAmt |
| EOY | $19,912,244 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,007 | BOYAmt |
| EOY | $1,359,809 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,470 | BOYAmt |
| EOY | $31,959 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,441,940 | BOYAmt |
| EOY | $1,267,922 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,042,308 | BOYAmt |
| EOY | $33,160,205 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $732,576 | BOYAmt |
| EOY | $1,156,421 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,131,810 | BOYAmt |
| EOY | $5,992,028 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,626,593 | BOYAmt |
| EOY | $15,215,786 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,790,979 | BOYAmt |
| EOY | $22,664,235 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,243,856 | BOYAmt |
| EOY | $6,461,917 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,007,473 | BOYAmt |
| EOY | $4,034,053 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,251,329 | BOYAmt |
| EOY | $10,495,970 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,042,308 | BOYAmt |
| EOY | $33,160,205 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,169,823 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $74,818 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,319,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,738,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,009,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,202,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,767,916 | CurrentTaxYearAmt |
| Total | $23,038,013 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,319,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,738,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,009,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,202,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,767,916 | CurrentTaxYearAmt |
| Total | $23,038,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $33,185 | SubstantialContributorsTotAmt |
| Public Support Total170 | $23,004,828 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $57,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,654 | CurrentTaxYearAmt |
| Total | $302,754 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $23,340,767 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,182,191 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,132 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $12,681 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,813 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,833,051 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,855,864 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $492,793 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $123,198 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $453,491 | CurrentYearMinus3Amt |
| Current Year Minus2 | $412,020 | CurrentYearMinus2Amt |
| Current Year Minus1 | $408,780 | CurrentYearMinus1Amt |
| Current Year | $492,793 | CurrentYearAmt |
| Total | $1,767,084 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,650,626 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $11,563 | CurrentYearMinus3Amt |
| Current Year Minus2 | $17,141 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,360 | CurrentYearMinus1Amt |
| Current Year | $22,813 | CurrentYearAmt |
| Total | $61,877 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $113,373 | CurrentYearMinus3Amt |
| Current Year Minus2 | $103,005 | CurrentYearMinus2Amt |
| Current Year Minus1 | $102,195 | CurrentYearMinus1Amt |
| Current Year | $123,198 | CurrentYearAmt |
| Total | $441,771 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $662,657 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $9,055 | CurrentYearMinus3Amt |
| Current Year Minus2 | $11,132 | CurrentYearMinus2Amt |
| Current Year Minus1 | $5,940 | CurrentYearMinus1Amt |
| Current Year | $10,132 | CurrentYearAmt |
| Total | $36,259 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-A | FormAndLineReferenceDesc |
| Explanation | LOBBYING ACTIVITIES: BEACON STAFF ENGAGED IN LOBBYING ON THE LOCAL AND STATE LEVEL. BEACON CITIZENS ARE VOLUNTEERS WHO PARTICIPATE IN PLANNED ACTIVITIES TO ADVANCE OUR SHARED GOAL OF ENDING HOMELESSNESS. THEY ADVOCATE FOR PUBLIC POLICIES AND FUNDING THAT MAKES IT EASIER TO CREATE AFFORDABLE HOUSING AND SUPPORT PEOPLE EXPERIENCING HOMELESSNESS IN ORDER TO END HOMELESSNESS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,354,782 | OtherCostOrOtherBasisAmt |
| Book Value | $3,354,782 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,723,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,981,889 | DepreciationAmt |
| Book Value | $15,741,363 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $311,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $164,852 | DepreciationAmt |
| Book Value | $146,204 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $456,903 | OtherCostOrOtherBasisAmt |
| Depreciation | $332,520 | DepreciationAmt |
| Book Value | $124,383 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $680,031 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,519 | DepreciationAmt |
| Book Value | $545,512 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,912,244 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM BUSINESSES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES BEACON DID NOT HAVE ANY UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEONS | Event1Nm |
| Gross Receipts Event1 | $459,114 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $459,114 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $68,522 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Event2 | $0 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $0 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,787 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,787 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $7,090 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $467,901 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $467,901 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $75,612 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $75,612 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$75,612 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The internal committee reviews and approves the 990 before it is submitted to the irs. |
| Form 990, Part VI, Section B, line 12c | The board members are asked annually to disclose any conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | THE EXECUTIVE DIRECTORS COMPENSATION IS BASED ON THE POLICY ON THE PROCESS FOR DETERMINING COMPENSATION WHICH APPLIES TO THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE COMPENSATION COMMITTEE OF THE ORGANIZATION; (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THE EXECUTIVE DIRECTOR APPROVES THE COMPENSATION FOR ALL KEY EMPLOYEES. |
| Form 990, Part VI, Section C, line 19 | The organizations documents are made available upon request. |
| Form 990, Part XI, line 9: | interfund transfers 74,818. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (17 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|
| NORTH HAVEN LLC | |||||||||
| 2610 University Avenue West Suite 1 | Saint Paul | MN | 55114 | 272166386 | RENTAL REAL ESTATE | MN | $90,051 | $835,604 | N/A |
| ANPA WASTE LLC | |||||||||
| 2610 University Avenue West Suite 1 | saint Paul | MN | 55114 | 411953599 | RENTAL REAL ESTATE | MN | $81,779 | $821,290 | N/A |
| HAWTHORNE AVENUE LLC | |||||||||
| 2610 University Avenue West Suite 1 | saint Paul | MN | 55114 | 272166046 | RENTAL REAL ESTATE | MN | $212,481 | $1,501,973 | N/A |
| 545 snelling llc | |||||||||
| 2610 University Avenue West Suite 1 | saint Paul | MN | 55114 | 272162541 | rENTAL REAL ESTATE | MN | $466,650 | $2,282,541 | N/A |
| 352 Wacouta LLC | |||||||||
| 2610 University Avenue West Suite 1 | saint Paul | MN | 55114 | 272162339 | rENTAL REAL ESTATE | MN | $512,895 | $2,448,517 | N/A |
| FRANKLIN GARDENS LLC | |||||||||
| 2610 University Avenue West Suite 1 | saint Paul | MN | 55114 | 272165815 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
| OAKHAVEN HOUSING LLC | |||||||||
| 2610 University Avenue West Suite 1 | saint Paul | MN | 55114 | 205791328 | RENTAL REAL ESTATE | MN | $147,395 | $678,057 | N/A |
| Clinton Avenue Townhomes LLC | |||||||||
| 2610 University Avenue West Suite 1 | saint Paul | MN | 55114 | 411953599 | rENTAL REAL ESTATE | MN | $97,799 | $744,994 | N/A |
| HOUSING 150 LLC | |||||||||
| 2610 University Avenue West Suite 1 | saint Paul | MN | 55114 | 205351519 | RENTAL REAL ESTATE | MN | $220,392 | $2,212,100 | N/A |
| HOUSING-150 NICOLLET LLC | |||||||||
| 2610 University Avenue West Suite 1 | saint Paul | MN | 55114 | 261140322 | RENTAL REAL ESTATE | MN | $100,865 | $1,089,948 | N/A |
| Creekside Commons LLC | |||||||||
| 2610 University Avenue West Suite 1 | saint Paul | MN | 55114 | 270963537 | rENTAL REAL ESTATE | MN | $0 | $0 | N/A |
| PLYMOUTH HOUSING LLC | |||||||||
| 2610 University Avenue West Suite 1 | Saint Paul | MN | 55114 | 411975322 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
| BEACON ACQUISITION LLC | |||||||||
| 2610 University Avenue West Suite 1 | SAint Paul | MN | 55114 | 411953599 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
| Housing 150 - Lonoke LLC | |||||||||
| 2610 University Avenue West Suite 1 | Saint Paul | MN | 55114 | 462300065 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
| PCNF NICOLLET HOUSING LIMITED PARTNERSHIP | |||||||||
| 2610 University Avenue West Suite 1 | Saint Paul | MN | 55114 | 263637096 | RENTAL REAL ESTATE | MN | $784,491 | $6,966,684 | N/A |
| GREAT RIVER LANDING LLC | |||||||||
| 2610 University Avenue West Suite 1 | Saint Paul | MN | 55114 | 411953599 | RENTAL REAL ESTATE | MN | $0 | $1,480,263 | N/A |
| ANPA HAWTHORNE LLC | |||||||||
| 2610 University Avenue West Suite 1 | SAINt Paul | MN | 55114 | 411953599 | RENTAL REAL ESTATE | MN | $0 | $0 | N/A |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FMF Housing | |||||||||||
| 2610 University Avenue West Suite 1 | Saint Paul | MN | 55114 | 411726007 | Homeless Shelter | MN | 501(c)(3) | Line 7 | N/A | Yes (1) | |
| riverview apartments senior housing | |||||||||||
| 328 KELLOGG BOULEVARD WEST | SAINT PAUL | MN | 55102 | 273561771 | RENTAL REAL ESTATE | MN | 501(c)(3) | Line 10 | 0 | COMMONBONd COMMUNITIES | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYDIA HOUSE LIMITED PARTNERSHIP | |||||||||||||
| 2610 University Avenue West Suite 1 | Saint Paul | MN | 55114 | 134239037 | RENTAL REAL ESTATE | MN | N/A | RELATED | -$10 | $1,019,902 | 0 | Yes (1) | 0.00010 |
| PCNF Creekside Commons Limited Partnership | |||||||||||||
| 2610 University Avenue West Suite 1 | Saint Paul | MN | 55114 | 270633653 | rENTAL REAL ESTATE | MN | N/A | rELATED | -$26 | $789,529 | 0 | Yes (1) | 0.00010 |
| Lonoke Limited Partnership | |||||||||||||
| 2610 University Avenue West Suite 1 | Saint Paul | MN | 55114 | 900949215 | RENTAL REAL ESTATE | MN | N/A | RELATED | -$9 | $146,070 | 0 | Yes (1) | 0.00010 |
| PRIOR CROSSING LLC | |||||||||||||
| 2610 University Avenue West Suite 1 | saint Paul | MN | 55114 | 411953599 | rENTAL REAL ESTATE | MN | rELATED | -$9 | $1,419,349 | 0 | Yes (1) | 0.00010 | |
| 66 WEST LLC | |||||||||||||
| 2610 University Avenue West Suite 1 | saint Paul | MN | 55114 | 411953599 | rENTAL REAL ESTATE | MN | rELATED | $785,261 | 0 | Yes (1) | 0.00010 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | Yes (1) | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LYDIA HOUSE LIMITED PARTNERSHIP | ||
| D | $700,000 | Cash advanced |
| FMF Housing | ||
| D | $156,202 | Cash advanced |
| Lonoke Limited Partnership | ||
| D | $69,843 | Cash advanced |
| PRIOR CROSSING LIMITED PARTNERSHIP | ||
| D | $308,000 | Cash advanced |
| PRIOR CROSSING LIMITED PARTNERSHIP | ||
| L | $788,000 | ACCRUAL ESTIMATE |
| LydiA HOUSE LIMITED PARTNERSHIP | ||
| F | $77,000 | cash |
| 66 WEST | ||
| B | $150,500 | Cash |
| 66 WEST | ||
| L | $1,322,930 | ACCRUAL ESTIMATE |