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Nonprofiteer
← BEACON HILL FRIENDS HOUSE INC

Form 990 for tax year 2024

Filed by BEACON HILL FRIENDS HOUSE INC.

Totals

Total revenue
$897,126
Total expenses
$576,272
Contributions and grants received
$470,583
Grants paid
$0
Program service revenue
$383,163
Investment income
$43,380
Other revenue
$0
Total assets, end of year
$2,415,562
Total liabilities, end of year
$104,372
Net assets or fund balances, end of year
$2,311,190
Program services expenses (Part IX)
$432,946
Management and general expenses
$119,060
Fundraising expenses
$24,266
Program service expenses (Part III)
$432,946

Program services were 75.1% 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.

  • 1e · Government grants (contributions)

    $359,400

  • 1f · All other contributions, gifts and grants

    $111,183

  • 1g · Noncash contributions included above

    $9,679

  • 2a · Program service revenue: RESIDENCY AND OTHER FE

    total $383,163 · related or exempt $383,163

  • 3 · Investment income

    total $43,380 · excluded $43,380

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $54,348 · program services $44,022 · management and general $7,065 · fundraising $3,261

  • 7 · Other salaries and wages

    total $136,512 · program services $110,574 · management and general $17,747 · fundraising $8,191

  • 8 · Pension plan contributions

    total $14,146 · program services $11,458 · management and general $1,839 · fundraising $849

  • 9 · Other employee benefits

    total $21,759 · program services $17,625 · management and general $2,829 · fundraising $1,305

  • 10 · Payroll taxes

    total $14,578 · program services $11,808 · management and general $1,895 · fundraising $875

  • 11b · Fees: legal

    total $4,926 · management and general $4,926

  • 11c · Fees: accounting

    total $27,781 · management and general $27,781

  • 11g · Fees: other

    total $1,720 · program services $1,266 · management and general $454

  • 12 · Advertising and promotion

    total $1,855 · management and general $1,855

  • 13 · Office expenses

    total $16,387 · program services $3,269 · management and general $13,118

  • 16 · Occupancy

    total $118,528 · program services $96,007 · management and general $15,409 · fundraising $7,112

  • 17 · Travel

    total $8,428 · program services $2,318 · management and general $6,110

  • 19 · Conferences, conventions and meetings

    total $2,761 · program services $250 · management and general $2,511

  • 22 · Depreciation, depletion and amortization

    total $41,623 · program services $33,715 · management and general $5,411 · fundraising $2,497

  • 24a · Other expenses: PROVISIONS

    total $49,820 · program services $49,762 · management and general $58

  • 24b · Other expenses: RESIDENT AID

    total $25,623 · program services $25,608 · management and general $15

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $24,343 · program services $22,986 · management and general $1,357

  • 24e · All other expenses

    total $11,134 · program services $2,278 · management and general $8,680 · fundraising $176

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $27,568 · end of year $49,982

  • 2 · Savings and temporary cash investments

    beginning of year $922,344 · end of year $340,366

  • 4 · Accounts receivable

    beginning of year $1,293 · end of year $2,758

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

    $1,949,454

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

    $611,956

  • 10c · Land, buildings and equipment, net

    beginning of year $440,308 · end of year $1,337,498

  • 12 · Investments: other securities

    beginning of year $648,341 · end of year $665,105

  • 15 · Other assets

    beginning of year $18,270 · end of year $19,853

  • 17 · Accounts payable and accrued expenses

    beginning of year $66,468 · end of year $85,624

  • 21 · Escrow or custodial account liability

    beginning of year $16,184 · end of year $16,848

  • 25 · Other liabilities

    beginning of year $1,900 · end of year $1,900

  • 27 · Net assets without donor restrictions

    beginning of year $1,710,872 · end of year $2,125,406

  • 28 · Net assets with donor restrictions

    beginning of year $262,700 · end of year $185,784

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO EMBODY THE QUAKER PRINCIPLES OF FAITH, SIMPLICITY, INTEGRITY, COMMUNITY, AND SOCIAL RESPONSIBILITY IN ORDER TO NURTURE AND CALL FORTH THE LIGHT IN ALL OF US. BEACON HILL FRIENDS HOUSE FULFILLS ITS MISSION BY: PROVIDING A CENTER WHERE FRIENDS AND OTHERS MEET, WORSHIP, AND LEARN; ADVANCING AND FOSTERING THE PRINCIPLES OF THE RELIGIOUS SOCIETY OF FRIENDS; OFFERING OPPORTUNITIES FOR LEADERSHIP DEVELOPMENT, PERSONAL DEEPENING, AND COLLECTIVE ACTION; AND MAINTAINING A DIVERSE, INTENTIONAL, RESIDENTIAL COMMUNITY GUIDED BY FRIENDS PRINCIPLES.

Activities or mission (Part I)

TO EMBODY THE QUAKER PRINCIPLES OF FAITH, SIMPLICITY, INTEGRITY, COMMUNITY, & SOCIAL RESPONSIBILITY.

  • THE AGENCY IS A CENTER FOR QUAKER EDUCATIONAL ACTIVITIES, THE HOME OF BEACON HILL FRIENDS MEETING, AND A RESIDENTIAL INTENTIONAL COMMUNITY INSPIRED BY QUAKER PRINCIPLES. THE AGENCY SERVES ITS MISSION BY PROVIDING RESIDENCIES, WORSHIP IN THE QUAKER TRADITION, HOSPITALITY, AND QUAKER EDUCATION TO CULTIVATE COMMUNITY, NURTURE SPIRITUAL DEEPENING, AND EMPOWER QUAKER SOCIAL ACTION. THE AGENCY CONSIDERS THESE ACTIVITIES TO BE ITS SOLE PROGRAM. RESIDENCIES - THE AGENCY PROVIDES RESIDENCIES FOR UP TO 20 ADULTS WITH AN EDUCATION IN QUAKER VALUES AND COOPERATIVE LIVING. MEALS AND HOUSEHOLD CHORES ARE SHARED, AND BI-MONTHLY (TWICE PER MONTH) HOUSE MEETINGS OPERATE VIA QUAKER DECISION-MAKING PROCESSES. THE AGENCY STRIVES TO CREATE A DIVERSE AND INCLUSIVE SPACE FOR PEOPLE OF ALL AGES, GENDER IDENTITIES, SEXUAL ORIENTATIONS, RACES, AND CULTURAL EXPERIENCES. SOME RESIDENTS ARE MEMBERS OF THE BOARD OF DIRECTORS. BEACON HILL FRIENDS MEETING - THE AGENCY HOSTS BEACON HILL FRIENDS MEETING, AN INCLUSIVE QUAKER CONGREGATION. HOSPITALITY - THE AGENCY PROVIDES SPACE FOR MISSION-ALIGNED COMMUNITY ORGANIZATIONS TO MEET, WORSHIP, CULTIVATE COMMUNITY, AND LEARN. THE AGENCY ALSO PROVIDES 1 - 2 SHORT-TERM GUEST ROOMS WHICH ALLOW GUESTS SIMPLE ACCOMMODATIONS IN OUR INTENTIONAL COMMUNITY. QUAKER EDUCATION - THE AGENCY PROVIDES LECTURES, WORKSHOPS, DISCUSSIONS, CONCERTS AND OTHER EVENTS THAT EMBODY THE QUAKER PRINCIPLES OF FAITH, SIMPLICITY, INTEGRITY, COMMUNITY, AND SOCIAL RESPONSIBILITY.

    Expenses $432,946 · Revenue $383,163

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Blaine Saito

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Mitchell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cliff Putney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Courtney Dalton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Dennis Redfield

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Doug Bennett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Edie Morren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Faith Sillars

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Rider

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Janet Hough

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jeff Edenberg

    PRESIDENT/ CLERK

    Total calculated
    $0
    Hours/week
    3

  • Jennifer Hogue

    SEC./ RECORDING CLERK

    Total calculated
    $0
    Hours/week
    1

  • Kathie Urie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rachel Carey-Harper

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Regina McCarthy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Simon Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Yuki Yamada

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Newman

    EXECUTIVE DIRECTOR

    Total calculated
    $53,376
    From this org
    $40,000
    From related orgs
    $0
    Other
    $13,376
    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
17 April 2026
IRS schema version
2024v5.5
Source object
202601109349300500

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

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