2023-11-15T08:05:29-06:00 2022-12-31 351178661 BLUE & CO LLC 720 EAST PETE ROSE WAY STE 100 CINCINNATI OH 45202 990 2022-01-01 743056968 BEACON INC BEAC 8123345728 PO BOX 451 BLOOMINGTON IN 47402 FORREST GILMORE EXECUTIVE DIRECTOR 8123345734 2023-11-13 1 FORREST GILMORE 999009999 1 CORY SCHUNEMANN P01866583 5132414507 2023-11-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z FORREST GILMORE PO BOX 451 BLOOMINGTON IN 47402 2780878 0 X BEACONINC.ORG X 2002 IN BEACON, INC. (BEACON) IS AN INDIANA NOT-FOR-PROFIT CORPORATION. BEACON IS A SOCIAL SERVICE AGENCY SERVING BLOOMINGTON, INDIANA AND SURROUNDING AREAS. ITS PRINCIPLE PROGRAMS INVOLVE PROVIDING MEALS AND SHELTER TO THOSE IN NEED, ASSISTING PEOPLE IN OBTAINING NECESSARY HOUSING, HEALTHCARE AND OTHER SOCIAL SERVICES, OFFERING EDUCATIONAL AND SELF-IMPROVEMENT OPPORTUNITIES, AND ASSISTING PEOPLE IN OBTAINING EMPLOYMENT. 12 12 58 162 0 0 4409523 2725703 34171 30171 726 297 0 6696 4444420 2762867 1639123 1177206 0 0 1588215 1107191 0 0 86852 675085 420250 3902423 2704647 541997 58220 1150566 1206986 5902 0 1144664 1206986 X BEACON, INC, (BEACON) IS A SOLUTIONS-DRIVEN, ANTI-POVERTY NONPROFIT, DEDICATED TO AIDING AND EMPOWERING PEOPLE EXPERIENCING EXTREME POVERTY, ESPECIALLY HUNGER AND HOMELESSNESS. BASED IN BLOOMINGTON, IN, BEACON PROVIDES SIX CORE PROGRAMS; SHALOM CENTER, FRIEND'S PLACE, PHIL'S KITCHEN, CRAWFORD HOMES, RAPID REHOUSING, AND STREET OUTREACH. 0 0 2403589 1177206 30171 SHALOM CENTER: THE SHALOM CENTER IS BEACON'S DAY SHELTER AND OUR MAIN LOCATION, WHERE PHIL'S KITCHEN, RAPID-RE-HOUSING, AND STREET OUTREACH ALL WORK FROM. OPEN EVERY WEEKDAY FROM 8AM TO 4PM, SHALOM PROVIDES LIFE ESSENTIALS TO HELP PEOPLE STABILIZE IN TIMES OF NEED, INCLUDING: DAY SHELTER, BREAKFAST AND LUNCH (65,148 MEALS SERVED), EMERGENCY GROCERIES, RESTROOMS, SHOWERS (5,109), LAUNDRY (1,970 LOADS), STORAGE, TELEPHONES, A MAILING ADDRESS, BUS TICKETS (8,750), PRESCRIPTION ASSISTANCE (14 PEOPLE), RENT AND UTILITY ASSISTANCE (229 HOUSEHOLDS), IDENTIFICATION (107)AND ACCESS TO HOUSING RESOURCES. SHALOM CENTER ALSO PROVIDED COUNSELING SESSIONS (1,772), ASSISTED PEOPLE WITHOUT HOMES (38, 13% OF WHOM MOVED INTO PERMANENT HOUSING), AND REUNITED HOMELESS PEOPLE WITH OUT-OF-TOWN FAMILIES (30). STREET OUTREACH SERVED 38 PEOPLE, 13% OF WHOM EXITED TO PERMANENT HOUSING.FRIEND'S PLACE: BEACON PROVIDES OVERNIGHT SHELTER TO PEOPLE EXPERIENCING HOMELESSNESS. FRIEND'S PLACE IS THE ONLY YEAR-ROUND, NONRELIGIOUS SHELTER FOR ADULTS (AGE 18+) IN OUR REGION. FRIEND'S PLACE PROVIDES 40 SAFE AND SOBER BEDS FOR MEN, WOMEN, AND GENDER NONBINARY PEOPLE. THE SHELTER OPENS DAILY AT 5;15PM. GUESTS MUST NOT BE UNDER THE INFLUENCE OF ALCOHOL OR ILLEGAL DRUGS, AND MONROE COUNTY RESIDENTS ARE GIVEN PRIORITY. FRIEND'S PLACE SHELTERED 293 PEOPLE FOR 14,377 BED-NIGHTS.CRAWFORD HOMES AND RAPID RE-HOUSING: AS A HOUSING FIRST ORGANIZATION, BEACON PRIORITIZES HOUSING FOR PEOPLE EXPERIENCING HOMELESSNESS. BEACON PROVIDES PERMANENT SUPPORTIVE HOUSING (CRAWFORD HOMES) FOR PEOPLE EXPERIENCING LONG-TERM HOMELESSNESS DUE TO DISABILITIES. CRAWFORD HOMES PROVIDED HOMES FOR 135 FORMERLY HOMELESS PEOPLE WITH DISABILITIES. RAPID REHOUSING FOR PEOPLE EXPERIENCING SHORT-TERM HOMELESSNESS WHO NEED LESS INTENSIVE SUPPORTS. RAPID RE-HOUSING HOUSED 261 PEOPLE WITHOUT SHELTER, HOUSING 138 PEOPLE, INCLUDING 98 PEOPLE IN FAMILIES (58 CHILDREN), AND PREVENTED HOMELESSNESS FOR 92 PEOPLE (35 CHILDREN). 2403589 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IN X THE ORGANIZATION 8123345728 PO BOX 451 BLOOMINGTON IN 47402 DIANA HOFFMAN PRESIDENT 5.00 X X 0 0 0 CAROL WATSON VICE PRESIDENT 5.00 X X 0 0 0 LAURA PETTIT TREASURER 5.00 X X 0 0 0 MELANIE VEHSLAGE SECRETARY 5.00 X X 0 0 0 MICHELLE BLOOM DIRECTOR 2.00 X 0 0 0 JEAN CAPLER DIRECTOR 2.00 X 0 0 0 MICHELLE COLE DIRECTOR 2.00 X 0 0 0 VERA FLOCKE DIRECTOR 2.00 X 0 0 0 LAURA LITTLEPAGE DIRECTOR 2.00 X 0 0 0 YUSUF NUR DIRECTOR 2.00 X 0 0 0 ASHLEY PIRANI DIRECTOR 2.00 X 0 0 0 VON WELCH DIRECTOR 2.00 X 0 0 0 FORREST GILMORE EXECUTIVE DIRECTOR 45.00 X 67637 0 0 67637 0 0 0 0 0 0 0 19004 133877 1950113 622709 129781 2725703 OCCUPANCY FEE INCOME 721000 30171 30171 30171 297 297 18011 133877 18011 0 OTHER INCOME 900099 6696 6696 6696 2762867 30171 0 6993 1177206 1177206 67637 57255 8901 1481 914256 773918 120316 20022 38545 29556 8222 767 86753 73436 11417 1900 26653 880 25773 14138 467 13671 24609 7835 8961 7813 17532 10684 5150 1698 96518 88251 6200 2067 6464 5471 851 142 33735 28557 4439 739 4066 3659 305 102 CLIENT NEEDS 58541 58541 FOOD 51572 51572 FUNDRAISING EXPENSE 50121 0 50121 MISCELLANEOUS 19645 19645 16656 16656 2704647 2403589 214206 86852 509841 575444 18147 18158 898205 328250 571842 569955 50736 43429 1150566 1206986 5902 0 5902 0 X 990447 1180270 154217 26716 1144664 1206986 1150566 1206986 X 58220 11409 -7307 X 0 1 X 0 1 1 X 2189495 1868244 2819085 4419465 2725703 14021992 2189495 1868244 2819085 4419465 2725703 14021992 14021992 2133 2128 710 726 297 5994 1982 6696 8678 14036664 64342 0.99900 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52556 -5619 1688 1820 43429 44585 9019 1048 52556 35658 7370 2927 1370 44585 30000 6318 660 35658 30000 30000 1.00000 1 0 140981 140981 177879 57484 120395 396804 137378 259426 161316 128758 32558 21225 4630 16595 569955 X 2773571 10704 10704 2762867 0 2762867 2722658 18011 18011 2704647 0 2704647 PART X, LINE 2: BEACON IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE; ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. BEACON IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, WHICH IS AN INFORMATIONAL RETURN ONLY. BEACON IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY BEACON AND RECOGNIZE A TAX LIABILITY IF BEACON HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY BEACON AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 18,011. CHANGE IN ENDOWMENT HELD BY OTHERS -7,307. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 18,011. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT ACCOUNT DISBURSEMENTS HALLOWEEN BASH 95839 78291 17548 4050 10322 1599 1577 SOLIDARITY SLEEP OUT 56049 55586 463 463 151888 133877 18011 4050 10322 1599 2040 18011 0 0 CLIENT RENTS 229 1027070 FMV RENTS PAID ON BEHALF OF CLIENTS CLIENT NEEDS 600 150136 FMV PAYMENTS MADE ON BEHALF OF CLIENTS INCLUDING UTILITIES, TRANSPORTATION COSTS AND OTHER VARIOUS NEEDS. X 17528 ESTIMATE X 11 112253 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 5 THE BYLAWS WERE AMENDED ON JANUARY 18, 2022 TO MAKE THE FOLLOWING SIGNIFICANT CHANGES: CHANGE NAME ON BYLAWS TO BEACON, INC. GENERAL PURPOSE CHANGE FROM AN "ALL-INCLUSIVE RESOURCE CENTER IN MONROE COUNTY." TO "SOLUTIONS-BASED ANTI-POVERTY ORGANIZATION WHICH AIDS AND EMPOWERS THOSE EXPERIENCING POVERTY WITH A FULL RANGE OF RESOURCES TO REDUCE HUNGER AND HOMELESSNESS IN THE COMMUNITIES WE SERVE." ESTABLISHED THAT BOARD MEMBERS CAN SERVE A MAX OF TWO THREE YEAR TERMS WITH NEW TERMS STARTING IN JANUARY. TWO DIRECTORS TO HAVE EXPERIENCED HOMELESSNESS, WHO WILL BE ELECTED TO ONE YEAR TERMS, RENEWABLE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT REVIEWS THE 990 FOR ACCURACY BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY DISCLOSURE FORM IS DISTRIBUTED AND REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 EACH EMPLOYEE HAS A REVIEW ANNUALLY. COMPENSATION IS SET BY THE INDEPENDENT BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN LOCATION DURING REGULAR BUSINESS HOURS. FORM 990, PART XI, LINE 9: CHANGE IN ENDOWMENT VALUE HELD BY O -7,307.