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Nonprofiteer
← BEACON HOUSE AFTERCARE PROGRAM INC

Form 990 for tax year 2022

Filed by BEACON HOUSE AFTERCARE PROGRAM INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 3 July 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$706,954 changed to $868,232
Total expenses
$795,757 changed to $607,851
Contributions and grants received
$476,240 changed to $686,914
Program service revenue
$230,714 changed to $233,468
Investment income
$0 changed to -$52,150
Total assets, end of year
$950,194 changed to $1,168,661
Net assets or fund balances, end of year
$939,916 changed to $1,158,383
Program services expenses
$663,082 changed to $372,494
Management and general expenses
$132,675 changed to $180,815
Fundraising expenses
$0 changed to $54,542

Totals

Total revenue
$706,954
Total expenses
$795,757
Contributions and grants received
$476,240
Grants paid
$0
Program service revenue
$230,714
Investment income
$0
Other revenue
$0
Total assets, end of year
$950,194
Total liabilities, end of year
$10,278
Net assets or fund balances, end of year
$939,916
Program services expenses (Part IX)
$663,082
Management and general expenses
$132,675
Fundraising expenses
$0
Program service expenses (Part III)
$663,082

Program services were 83.3% 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.

  • 1e · Government grants (contributions)

    $475,946

  • 1f · All other contributions, gifts and grants

    $294

  • 2a · Program service revenue: PROGRAM SERVICES

    total $230,714 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $109,898 · program services $54,949 · management and general $54,949 · fundraising $0

  • 7 · Other salaries and wages

    total $211,855 · program services $181,855 · management and general $30,000 · fundraising $0

  • 10 · Payroll taxes

    total $27,275 · program services $20,074 · management and general $7,201 · fundraising $0

  • 11c · Fees: accounting

    total $14,410 · program services $0 · management and general $14,410 · fundraising $0

  • 11g · Fees: other

    total $980 · program services $980 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $459 · program services $459 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $3,500 · program services $0 · management and general $3,500 · fundraising $0

  • 16 · Occupancy

    total $61,789 · program services $61,789 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,131 · program services $0 · management and general $3,131 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $221,212 · program services $221,212 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $26,054 · program services $21,104 · management and general $4,950 · fundraising $0

  • 24a · Other expenses: PROFESSIONAL LICENSES

    total $5,000 · program services $5,000 · management and general $0 · fundraising $0

  • 24b · Other expenses: PEST CONTROL

    total $2,615 · program services $2,615 · management and general $0 · fundraising $0

  • 24c · Other expenses: DONATIONS

    total $500 · program services $0 · management and general $500 · fundraising $0

  • 24d · Other expenses: DUES & SUBSCRIPTIONS

    total $6,378 · program services $0 · management and general $6,378 · fundraising $0

  • 24e · All other expenses

    total $100,701 · program services $93,045 · management and general $7,656 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $202,816 · end of year $88,340

  • 2 · Savings and temporary cash investments

    beginning of year $321,813 · end of year $371,813

  • 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

    $1,223,426

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

    $737,718

  • 10c · Land, buildings and equipment, net

    beginning of year $392,112 · end of year $485,708

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,070 · end of year $10,278

  • 27 · Net assets without donor restrictions

    beginning of year $913,004 · end of year $939,916

Mission and programs · 2022

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 $663,082 · Revenue $230,174

As filed on the 2022 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

  • Richard Whitworth

    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
    $109,828
    From this org
    $109,828
    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
2022
Filed
12 January 2024
IRS schema version
2022v5.0
Source object
202440339349300234

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