Form 990 for tax year 2023
Filed by BEACON HOUSE AFTERCARE PROGRAM INC.
Totals
- Total revenue
- $690,099
- Total expenses
- $615,849
- Contributions and grants received
- $394,898
- Grants paid
- $0
- Program service revenue
- $263,003
- Investment income
- $32,198
- Other revenue
- $0
- Total assets, end of year
- $1,258,778
- Total liabilities, end of year
- $11,142
- Net assets or fund balances, end of year
- $1,247,636
- Program services expenses (Part IX)
- $370,694
- Management and general expenses
- $186,516
- Fundraising expenses
- $58,639
- Program service expenses (Part III)
- $370,694
Program services were 60.2% 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)
$394,651
-
1f · All other contributions, gifts and grants
$247
-
2a · Program service revenue: PROGRAM SERVICES
total $263,003 · unrelated business $0 · excluded $0
-
3 · Investment income
total $17,296 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
other assets $14,902
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $14,902
-
7d · Net gain or loss
total $14,902 · related or exempt $14,902 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
6 · Compensation of disqualified persons
total $151,152 · program services $70,807 · management and general $66,900 · fundraising $13,445
-
7 · Other salaries and wages
total $172,472 · program services $80,794 · management and general $76,337 · fundraising $15,341
-
9 · Other employee benefits
total $3,701 · program services $0 · management and general $3,701 · fundraising $0
-
10 · Payroll taxes
total $25,448 · program services $11,263 · management and general $11,921 · fundraising $2,264
-
12 · Advertising and promotion
total $7,039 · program services $7,039 · management and general $0 · fundraising $0
-
13 · Office expenses
total $8,097 · program services $0 · management and general $8,097 · fundraising $0
-
16 · Occupancy
total $38,565 · program services $38,565 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $33,795 · program services $33,721 · management and general $74 · fundraising $0
-
23 · Insurance
total $22,779 · program services $22,779 · management and general $0 · fundraising $0
-
24a · Other expenses: CONTRACT LABOR
total $22,617 · program services $22,617 · management and general $0 · fundraising $0
-
24b · Other expenses: MEALS
total $4,499 · program services $4,499 · management and general $0 · fundraising $0
-
24c · Other expenses: TRAINING
total $1,700 · program services $0 · management and general $1,700 · fundraising $0
-
24d · Other expenses: PROFESSIONAL SUPPLIES
total $69 · program services $69 · management and general $0 · fundraising $0
-
24e · All other expenses
total $123,916 · program services $78,541 · management and general $17,786 · fundraising $27,589
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $96,405 · end of year $188,303
-
2 · Savings and temporary cash investments
beginning of year $376,530 · end of year $503,826
-
7 · Other notes and loans receivable
beginning of year $182,681
-
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
$523,846
-
10c · Land, buildings and equipment, net
beginning of year $508,712 · end of year $562,316
-
17 · Accounts payable and accrued expenses
beginning of year $10,278 · end of year $11,142
-
27 · Net assets without donor restrictions
beginning of year $1,158,383 · end of year $1,231,906
-
28 · Net assets with donor restrictions
end of year $15,730
Mission and programs · 2023
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 $370,694 · Revenue $846,952
As filed on the 2023 return.
Listed in Part VII
-
JD GrahamJD GRAHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amanda DriscollAMANDA DRISCOLL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David JamesDAVID JAMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Doug HallDOUG HALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve DieboldSTEVE DIEBOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe DaughertyJOE DAUGHERTY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Phillip DishionPHILLIP DISHION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bruce WhiteBRUCE WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin HollowayKEVIN HOLLOWAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan ZoellerDAN ZOELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean McQuireSEAN MCQUIRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John CouchJOHN COUCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Laura DillsLAURA DILLS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Russ ReedRUSS 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
- 2023
- Filed
- 3 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521899349300902
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