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Nonprofiteer
← BEACON OF HOPE MINISTRIES

Form 990 for tax year 2025

Filed by BEACON OF HOPE MINISTRIES.

Totals

Total revenue
$637,354
Total expenses
$625,619
Contributions and grants received
$456,076
Grants paid
$0
Program service revenue
$176,024
Investment income
$5,254
Other revenue
$0
Total assets, end of year
$1,178,938
Total liabilities, end of year
$1,087
Net assets or fund balances, end of year
$1,177,851
Program services expenses (Part IX)
$548,591
Management and general expenses
$58,820
Fundraising expenses
$18,208
Program service expenses (Part III)
$548,591

Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $456,076

  • 2a · Program service revenue: THRIFT STORE

    total $176,024 · related or exempt $176,024

  • 3 · Investment income

    total $5,254 · excluded $5,254

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $336,962 · program services $283,048 · management and general $37,066 · fundraising $16,848

  • 9 · Other employee benefits

    total $5,292 · program services $5,292

  • 10 · Payroll taxes

    total $27,206 · program services $22,853 · management and general $2,993 · fundraising $1,360

  • 11c · Fees: accounting

    total $7,070 · management and general $7,070

  • 11g · Fees: other

    total $18,422 · program services $9,655 · management and general $8,767

  • 12 · Advertising and promotion

    total $7,327 · program services $7,327

  • 13 · Office expenses

    total $53,251 · program services $53,251

  • 16 · Occupancy

    total $52,665 · program services $52,665

  • 17 · Travel

    total $5,902 · program services $5,902

  • 22 · Depreciation, depletion and amortization

    total $36,827 · program services $36,827

  • 23 · Insurance

    total $44,416 · program services $42,195 · management and general $2,221

  • 24a · Other expenses: SUPPLIES

    total $11,500 · program services $11,500

  • 24b · Other expenses: VEHICLE EXPENSE

    total $7,212 · program services $7,212

  • 24c · Other expenses: RESIDENT ASSISTANCE

    total $3,366 · program services $3,366

  • 24d · Other expenses: FOOD EXPENSE

    total $2,931 · program services $2,931

  • 24e · All other expenses

    total $5,270 · program services $4,567 · management and general $703

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $138,856 · end of year $227,429

  • 10a · Land, buildings and equipment: cost or other basis

    $1,206,545

  • 10b · Land, buildings and equipment: accumulated depreciation

    $355,036

  • 10c · Land, buildings and equipment, net

    beginning of year $803,048 · end of year $851,509

  • 15 · Other assets

    beginning of year $227,185 · end of year $100,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $912 · end of year $1,087

  • 27 · Net assets without donor restrictions

    beginning of year $1,168,177 · end of year $1,177,851

Mission and programs · 2025

Mission

USE CHRIST-CENTERED FAITH TO ELIMINATE HOMELESSNESS WHILE OFFERING SHELTER, CLOTHING, FOOD AND TEMPORARY ASSISTANCE TO ADULT MEN.

  • USE CHRIST-CENTERED FAITH TO ELIMINATE HOMELESSNESS WHILE OFFERING SHELTER, CLOTHING, FOOD AND TEMPORARY ASSISTANCE TO ADULT MEN.

    Expenses $548,591

As filed on the 2025 return.

Listed in Part VII

  • Brian Bidleman

    EXECUTIVE DI

    Total calculated
    $56,111
    From this org
    $56,111
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Russ Gobel

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Doug Rushton

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Kit Hovey

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Audra McKinney

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Barb Schulze

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Babbitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike McBride

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Traci Vote

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wendy Stephan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
14 May 2026
IRS schema version
2025v4.0
Source object
202611349349309841

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