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Nonprofiteer
← BEACON LIGHTHOUSE INC

Form 990 for tax year 2023

Filed by BEACON LIGHTHOUSE 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This return was superseded by a later amendment.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 2023 , filed 20 December 2024. 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
$4,619,217 changed to $7,430,666
Total expenses
$4,461,675 changed to $7,495,793
Contributions and grants received
$69,790 changed to $205,662
Program service revenue
$4,518,723 changed to $7,164,089
Investment income
$3,506 changed to $8,090
Other revenue
$27,198 changed to $52,825
Total assets, end of year
$3,400,141 changed to $3,174,199
Total liabilities, end of year
$1,222,289 changed to $1,061,474
Net assets or fund balances, end of year
$2,177,852 changed to $2,112,725
Program services expenses
$4,039,973 changed to $6,668,112
Management and general expenses
$404,645 changed to $819,162
Fundraising expenses
$17,057 changed to $8,519
Program service expenses (Part III)
$4,039,973 changed to $6,668,112

Listed only on the later return

  • Kimberley Minter

Totals

Total revenue
$4,619,217
Total expenses
$4,461,675
Contributions and grants received
$69,790
Grants paid
$0
Program service revenue
$4,518,723
Investment income
$3,506
Other revenue
$27,198
Total assets, end of year
$3,400,141
Total liabilities, end of year
$1,222,289
Net assets or fund balances, end of year
$2,177,852
Program services expenses (Part IX)
$4,039,973
Management and general expenses
$404,645
Fundraising expenses
$17,057
Program service expenses (Part III)
$4,039,973

Program services were 90.5% 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)

    $57,238

  • 1f · All other contributions, gifts and grants

    $12,552

  • 2a · Program service revenue: BEACON SALES

    total $2,593,249 · related or exempt $2,593,249

  • 2b · Program service revenue: FT SILL SALES

    total $1,212,178 · related or exempt $1,212,178

  • 2c · Program service revenue: SAFB SALES

    total $713,296 · related or exempt $713,296

  • 3 · Investment income

    total $3,506 · excluded $3,506

  • 11a · Other revenue: OTHER REVENUE

    total $27,198 · related or exempt $27,198

  • 11e · Other revenue, total

    $27,198

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $416,421 · program services $211,019 · management and general $205,402

  • 8 · Pension plan contributions

    total $6,913 · management and general $6,913

  • 9 · Other employee benefits

    total $44,569 · program services $9,899 · management and general $34,670

  • 10 · Payroll taxes

    total $34,075 · program services $18,362 · management and general $15,713

  • 12 · Advertising and promotion

    total $355 · management and general $355

  • 13 · Office expenses

    total $72,674 · management and general $72,674

  • 17 · Travel

    total $203 · program services $203

  • 20 · Interest

    total $15,166 · management and general $15,166

  • 22 · Depreciation, depletion and amortization

    total $60,340 · program services $37,982 · management and general $22,358

  • 23 · Insurance

    total $31,394 · management and general $31,394

  • 24a · Other expenses: COST OF GOODS SOLD

    total $3,293,681 · program services $3,293,681

  • 24b · Other expenses: OTHER INDIRECT MFG COSTS

    total $249,520 · program services $249,520

  • 24c · Other expenses: SELLING EXPENSES

    total $219,307 · program services $219,307

  • 24d · Other expenses: OTHER EXPENSES

    total $17,057 · fundraising $17,057

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,163 · end of year $141,834

  • 2 · Savings and temporary cash investments

    beginning of year $186,301 · end of year $217,803

  • 4 · Accounts receivable

    beginning of year $336,820 · end of year $364,848

  • 8 · Inventories for sale or use

    beginning of year $1,940,785 · end of year $1,983,429

  • 9 · Prepaid expenses and deferred charges

    beginning of year $71,690 · end of year $35,683

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

    $3,330,261

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

    $2,673,882

  • 10c · Land, buildings and equipment, net

    beginning of year $651,942 · end of year $656,379

  • 15 · Other assets

    beginning of year $165 · end of year $165

  • 17 · Accounts payable and accrued expenses

    beginning of year $631,588 · end of year $750,380

  • 24 · Unsecured notes and loans payable

    beginning of year $622,968 · end of year $471,909

  • 27 · Net assets without donor restrictions

    beginning of year $2,020,310 · end of year $2,177,852

Mission and programs · 2023

Mission

OUR PURPOSE IS TO ENHANCE ECNOMIC AND PERSONAL INDEPENDENCE OF PEOPLE WHO ARE BLIND AND VISUALLY IMPAIRED, PRIMARILY THROUGH EMPLOYMENT IN THE MANUFACTURING AND SELLING OF QUALITY GOODS AND SERVICE.

  • EMPLOYMENT, ON-THE-JOB TRAINING, JOB PLACEMENTS,RECREATIONAL AND SOCIAL OPPORTUNITIES, WORK EVALUATIONS, AND COUNSELING ARE PROVIDED TO BLIND EMPLOYEES AND BLIND SENIOR CITIZENTS. NO FEES WERE CHARGED FOR THESE SERVICES.

    Expenses $4,030,074 · Revenue $4,518,723

  • EMPLOYMENT, ON-THE-JOB TRAINING, JOB PLACEMENTS,RECREATIONAL AND SOCIAL OPPORTUNITIES, WORK EVALUATIONS, AND COUNSELING ARE PROVIDED TO BLIND EMPLOYEES AND BLIND SENIOR CITIZENTS. NO FEES WERE CHARGED FOR THESE SERVICES.

    Expenses $9,899

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Blake Andrews

    DIRECTOR

    Total calculated
    $0

  • Mary Brasher

    1ST VICE CHA

    Total calculated
    $0

  • Calvin Carlton

    DIRECTOR

    Total calculated
    $0

  • Noel Filer

    DIRECTOR

    Total calculated
    $0

  • Dr Robert Forrester

    CHAIRMAN

    Total calculated
    $0

  • Chris Hansard

    DIIRECTOR

    Total calculated
    $0

  • Dr Jenny Kisner

    2ND VICE CHA

    Total calculated
    $0

  • Joe Koszarek

    DIRECTOR

    Total calculated
    $0

  • Les McNeal

    DIRECTOR

    Total calculated
    $0

  • Larry Park

    ADMINISTRATI

    Total calculated
    $0

  • Dr Mike Patterson

    SEC/TREAS

    Total calculated
    $0

  • Billy Rogers

    DIRECTOR

    Total calculated
    $0

  • Judy Koetter

    PRESIDENT

    Total calculated
    $0

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
2023
Filed
9 February 2024
IRS schema version
2023v4.0
Source object
202430459349302018

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