Skip to content
Nonprofiteer
← BEACON HOUSE AFTERCARE PROGRAM INC

Form 990 for tax year 2024

Filed by BEACON HOUSE AFTERCARE PROGRAM INC.

Totals

Total revenue
$609,426
Total expenses
$797,685
Contributions and grants received
$252,160
Grants paid
$1,365
Program service revenue
$217,326
Investment income
$23,589
Other revenue
$116,351
Total assets, end of year
$1,081,535
Total liabilities, end of year
$22,159
Net assets or fund balances, end of year
$1,059,376
Program services expenses (Part IX)
$537,154
Management and general expenses
$228,319
Fundraising expenses
$32,212
Program service expenses (Part III)
$537,154

Program services were 67.3% 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

    $252,160

  • 2a · Program service revenue: BEACON HOUSE PROGRAM S

    total $217,326 · related or exempt $217,326

  • 3 · Investment income

    total $23,589 · excluded $23,589

  • 8a · Fundraising events: gross income

    $133,727

  • 8b · Fundraising events: direct expenses

    $26,349

  • 8c · Net income from fundraising events

    total $107,378 · excluded $107,378

  • 9a · Gaming: gross income

    $7,223

  • 9b · Gaming: direct expenses

    $5,000

  • 9c · Net income from gaming

    total $2,223 · related or exempt $2,223

  • 11a · Other revenue: MISCELLANEOUS

    total $6,750 · related or exempt $6,750

  • 11e · Other revenue, total

    $6,750

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,365 · program services $1,365

  • 5 · Compensation of officers, directors and key employees

    total $115,151 · program services $11,515 · management and general $80,606 · fundraising $23,030

  • 7 · Other salaries and wages

    total $312,694 · program services $241,711 · management and general $65,013 · fundraising $5,970

  • 9 · Other employee benefits

    total $18,152 · program services $10,744 · management and general $6,178 · fundraising $1,230

  • 10 · Payroll taxes

    total $29,241 · program services $17,307 · management and general $9,952 · fundraising $1,982

  • 11c · Fees: accounting

    total $50,092 · management and general $50,092

  • 11g · Fees: other

    total $39,317 · program services $39,317

  • 12 · Advertising and promotion

    total $9,609 · program services $9,609

  • 13 · Office expenses

    total $10,025 · management and general $10,025

  • 16 · Occupancy

    total $53,491 · program services $53,491

  • 17 · Travel

    total $10,594 · program services $10,594

  • 22 · Depreciation, depletion and amortization

    total $40,016 · program services $40,016

  • 23 · Insurance

    total $30,878 · program services $30,878

  • 24a · Other expenses: MEMBERSHIPS AND SUBSCRI

    total $29,890 · program services $29,890

  • 24b · Other expenses: VEHICLE EXPENSES

    total $12,142 · program services $12,142

  • 24c · Other expenses: WORKBOOKS AND PROGRAM S

    total $8,765 · program services $8,765

  • 24d · Other expenses: MEALS

    total $8,705 · program services $8,705

  • 24e · All other expenses

    total $17,558 · program services $11,105 · management and general $6,453

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $188,303 · end of year $87,487

  • 2 · Savings and temporary cash investments

    beginning of year $503,826 · end of year $467,415

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,333 · end of year $4,333

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

    $1,086,162

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

    $563,862

  • 10c · Land, buildings and equipment, net

    beginning of year $562,316 · end of year $522,300

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,142 · end of year $22,159

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $0 · end of year -$188,259

Mission and programs · 2024

Mission

AFTERCARE FOR RECOVERING ALCOHOLICS AND DRUG ADDICTION

  • BEACON HOUSE IS A RESIDENTIAL AFTERCARE PROGRAM FOR MEN WHO HAVE SUCCESSFULLY COMPLETED PRIMARY TREATMENT FOR CHEMICAL DEPENDENCY

    Expenses $537,154 · Grants $1,365 · Revenue $226,299

As filed on the 2024 return.

Listed in Part VII

  • JD Graham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Driscoll

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • David James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Doug Hall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Diebold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Daugherty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phillip Dishon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bruce White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Holloway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dan Zoeller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sean McQuire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Couch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Dills

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Russ Reed

    EXECUTIVE DIRECTOR

    Total calculated
    $115,152
    From this org
    $115,152
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
2024
Filed
15 May 2026
IRS schema version
2024v5.5
Source object
202611359349315461

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.