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DOMESTIC ABUSE COUNCIL OF VOLUSIA COUNTY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DOMESTIC ABUSE COUNCIL OF VOLUSIA COUNTY INC (EIN 59-1881222)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-05-18
IRS object ID
202201389349300340
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-05-18T12:07:50-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461237610PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1W CLARK & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11901 MASON AVE SUITE 107AddressLine1Txt
CityDAYTONA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32117ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN591881222EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DOMESTIC ABUSE COUNCIL OFBusinessNameLine1Txt
Business Name Line2VOLUSIA COUNTY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDOMEBusinessNameControlTxt
Phone3862572297PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 142AddressLine1Txt
CityDAYTONA BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32115ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANGIE PYEPersonNm
Person TitleCEOPersonTitleTxt
Phone3862572297PhoneNum
Signature2022-05-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANGIEPersonFirstNm
Person LastPYEPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBUDDY J HALL CPAPreparerPersonNm
PTINP00005483PTIN
Phone3862745007PhoneNum
Preparation2022-05-16PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1BEACON CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerANGIE PYEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 142AddressLine1Txt
CityDAYTONA BEACH FLCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32115ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,969,454GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MYBEACONCENTER.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionASSIST VICTIMS OF DOMESTIC VIOLENCEActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee45TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,790,584PYContributionsGrantsAmt
CY Contributions Grants$1,649,124CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$96PYInvestmentIncomeAmt
CY Investment Income$48CYInvestmentIncomeAmt
PY Other Revenue$94,756PYOtherRevenueAmt
CY Other Revenue$298,064CYOtherRevenueAmt
PY Total Revenue$1,885,436PYTotalRevenueAmt
CY Total Revenue$1,947,236CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,284,092PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,304,917CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$513,171PYOtherExpensesAmt
CY Other Expenses$646,738CYOtherExpensesAmt
PY Total Expenses$1,797,263PYTotalExpensesAmt
CY Total Expenses$1,951,655CYTotalExpensesAmt
PY Revenues Less Expenses$88,173PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,419CYRevenuesLessExpensesAmt
Total Assets BOY$1,951,939TotalAssetsBOYAmt
Total Assets EOY$1,853,205TotalAssetsEOYAmt
Total Liabilities BOY$840,735TotalLiabilitiesBOYAmt
Total Liabilities EOY$746,420TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,111,204NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,106,785NetAssetsOrFundBalancesEOYAmt
MissionASSIST VICTIMS OF DOMESTIC VIOLENCEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$726,553ExpenseAmt
DescDOMESTIC ABUSE VICTIMS ASSISTANCE PROGRAM PROVIDED TEMPORARY SHELTER, FOOD, COUNSELING & EDUCATION TO 633 INDIVIDUALS EXPOSED TO DOMESTIC VIOLENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$486,280ExpenseAmt
DescSUPPORT/EDUCATION GROUPS, LED AND TRAINED BY ADVOCATES. 550 INDIVIDUALS WERE SERVED GIVING VICTIMS A CHANCE TO SORT OUT SHARE THEIR FEELINGS WITH OTHER INDIVIDUALS IN SIMILAR SITUATIONS. ONE-ON-ONE INDIVIDUAL OUTREACH SESSIONS WERE ALSO PROVIDED UPON THE REQUEST OF VICTIMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$663,480ExpenseAmt
DescASSISTED 350 VICTIMS OF DOMESTIC VIOLENCE THROUGH THE INJUNCTION FOR PROTECTION PROCESS AND OFFERED ASSISTANCE TO VICTIMS WHO RECEIVED SERVICES FROM THE CENTER WITH LEGAL REPRESENTATION THROUGH THE INJUNCTION FOR PROTECTION PROCESS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,876,313TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee45EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonANGIE PYEPersonNm
Phone3862572297PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 142AddressLine1Txt
CityDAYTONA BEACH FLCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32115ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ANGIE PYE
CEO40.00Yes (X)$86,406$0$9,182
JERRY BELLENGER
BOARD MEMBER1.00$0$0$0Yes (X)
MICHELLE CAUDELL
BOARD MEMBER1.00$0$0$0Yes (X)
MARK DUNN
CHAIR1.00Yes (X)$0$0$0Yes (X)
DONNA ELSNER
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
JOHN GLUGOVER
BOARD MEMBER1.00$0$0$0Yes (X)
DEBRA MANGUM
BOARD MEMBER1.00$0$0$0Yes (X)
UZOAMAKA NWAFOR
BOARD MEMBER1.00$0$0$0Yes (X)
KATIE PALMER
BOARD MEMBER1.00$0$0$0Yes (X)
BONISHA D PORTER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
CARMEN RUIZ
TREASURER1.00Yes (X)$0$0$0Yes (X)
SAVANNAH WEAVER
BOARD MEMBER1.00$0$0$0Yes (X)
CHRISTOPHER ZALICH
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,406TotalReportableCompFromOrgAmt
Total Other Compensation$9,182TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$1,569,572GovernmentGrantsAmt
All Other Contributions$79,552AllOtherContributionsAmt
Total Contributions$1,649,124TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$48TotalRevenueColumnAmt
Related Or Exempt Func Income$48RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$34,136FundraisingGrossIncomeAmt
Fundraising Direct Expenses$22,218FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,918TotalRevenueColumnAmt
Exclusion$11,918ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PPP LOAN FORGIVENESS$252,700$252,700
INSURANCE PROCEEDS$27,513$27,513
OTHER INCOME$5,933$5,933
FieldValueIRS element (for citing)
Other Revenue Total$286,146OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,947,236TotalRevenueColumnAmt
Related Or Exempt Func Income$286,194RelatedOrExemptFuncIncomeAmt
Exclusion$11,918ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,406TotalAmt
Program Services$83,475ProgramServicesAmt
Management And General$2,931ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$978,419TotalAmt
Program Services$945,235ProgramServicesAmt
Management And General$33,184ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$24,105TotalAmt
Program Services$23,731ProgramServicesAmt
Management And General$374ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$124,511TotalAmt
Program Services$122,579ProgramServicesAmt
Management And General$1,932ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$91,476TotalAmt
Program Services$90,057ProgramServicesAmt
Management And General$1,419ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,702TotalAmt
Program Services$15,702ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,701TotalAmt
Program Services$11,131ProgramServicesAmt
Management And General$2,570ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,831TotalAmt
Program Services$18,413ProgramServicesAmt
Management And General$6,418ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$117,631TotalAmt
Program Services$117,631ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,206TotalAmt
Program Services$6,937ProgramServicesAmt
Management And General$269ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,725TotalAmt
Program Services$23,725ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$82,408TotalAmt
Program Services$82,408ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$54,646TotalAmt
Program Services$49,272ProgramServicesAmt
Management And General$5,374ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ASSISTANCE TO CLIENTS$187,242$187,242
TELEPHONE & INTERNET$61,815$56,445$5,370
RENT EXPENSE$29,370$27,054$2,316
MEMBERSHIP$19,800$8,149$11,651

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,661TotalAmt
Program Services$7,127ProgramServicesAmt
Management And General$1,534ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,951,655TotalAmt
Program Services$1,876,313ProgramServicesAmt
Management And General$75,342ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$485,422BOYAmt
EOY$45,767EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$305,044BOYAmt
EOY$449,709EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,570BOYAmt
EOY$5,524EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,174,260LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$838,340LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,131,387BOYAmt
EOY$1,335,920EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$13,014BOYAmt
EOY$10,943EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,502BOYAmt
EOY$5,342EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,951,939BOYAmt
EOY$1,853,205EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$112,066BOYAmt
EOY$131,943EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$69,918EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$475,969BOYAmt
EOY$544,559EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$252,700BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$840,735BOYAmt
EOY$746,420EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,111,204BOYAmt
EOY$1,106,785EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,111,204BOYAmt
EOY$1,106,785EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,951,939BOYAmt
EOY$1,853,205EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$4,419ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,392,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,417,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,506,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,790,584CurrentTaxYearMinus1YearAmt
Current Tax Year$1,649,124CurrentTaxYearAmt
Total$7,756,110TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,392,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,417,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,506,663CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,790,584CurrentTaxYearMinus1YearAmt
Current Tax Year$1,649,124CurrentTaxYearAmt
Total$7,756,110TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,756,110PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,022CurrentTaxYearMinus3YearsAmt
Total$2,067TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,940CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,939CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,501CurrentTaxYearMinus1YearAmt
Current Tax Year$34,136CurrentTaxYearAmt
Total$135,417TotalAmt
FieldValueIRS element (for citing)
Total Support$7,893,594TotalSupportAmt
Gross Receipts Rltd Activities$399,052GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98260PublicSupportCY170Pct
Public Support PY1700.96010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationTHRIFT STORE REVENUE 92,033 FUNDRAISING EVENTS 9,248ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$285,000OtherCostOrOtherBasisAmt
Book Value$285,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,688,842OtherCostOrOtherBasisAmt
Depreciation$803,340DepreciationAmt
Book Value$885,502BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$168,958OtherCostOrOtherBasisAmt
Depreciation$35,000DepreciationAmt
Book Value$133,958BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,304,460TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,969,454TotalRevEtcAuditedFinclStmtAmt
Other Revenue$22,218OtherRevenueAmt
Revenue Not Reported$22,218RevenueNotReportedAmt
Revenue Subtotal$1,947,236RevenueSubtotalAmt
Total Revenue Per Form990$1,947,236TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,973,873TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$22,218OtherExpensesIncludedAmt
Expenses Not Reported$22,218ExpensesNotReportedAmt
Expenses Subtotal$1,951,655ExpensesSubtotalAmt
Total Expenses Per Form990$1,951,655TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART XTHE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THW INTERNAL REVENUE CODE AND US NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE CENTER HAS NOT PARTICPATED IN ANY ACTIVITIES THAT WOULD RESULT IN AN INCOME TAX LIABILITY; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE CENTER DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS WHICH COULD SUBJECT IT TO PENALTIES, INTEREST, OR LOSS OF NOT-FOR-PROFIT STATUS WITH TAXING AUTHORITIES; THEREFORE, NO TAXES, PENALTIES OR OTHER INTEREST HAVE BEEN ACCRUED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE TAXING AUTHORITIES HAVE THE RIGHT TO AUDIT THE CENTER'S BOOKS FOR THE LAST THREE OPEN TAX YEARS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES OFFSETTING F/R REVENUE 22,218
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES OFFSETTING F/R REVENUE 22,218

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SPECIAL EVENTSEvent1Nm
Gross Receipts Event1$34,136GrossReceiptsEvent1Amt
Gross Revenue Event1$34,136GrossRevenueEvent1Amt
Food And Beverage Event1$22,218FoodAndBeverageEvent1Amt
Gross Receipts Total$34,136GrossReceiptsTotalAmt
Gross Revenue Total Events$34,136GrossRevenueTotalEventsAmt
Food And Beverage Total Events$22,218FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$22,218DirectExpenseSummaryEventsAmt
Net Income Summary$11,918NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, ITEM CBEACON CENTER
FORM 990, PAGE 6, PART VI, LINE 11BTHE COMPLETED FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE. THE FINANCE AND AUDIT COMMITTEE RECOMMENDS APPROVAL TO THE FULL BOARD. THE FULL BOARD VOTES FOR FINAL APPROVAL FOR FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE DIRECTOR RECEIVES ANNUAL REVIEW OF JOB PERFORMANCE BY THE EXECUTIVE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 15BOFFICERS RECEIVE ANNUAL REVIEWS RELATING TO THEIR JOB PERFORMANCE FROM THE EXECUTIVE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 19ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES OFFSETTING F/R REVENUE 22,218 FUNDRAISING EXPENSES OFFSETTING F/R REVENUE -22,218

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