2025-05-14T16:07:35-05:00 2024-06-30 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2023-07-01 421253088 BEACON OF LIFE D/B/A THE BEACON BEAC 5152444713 1717 WOODLAND AVE DES MOINES IA 50309 KATIE CAGGIANO TREASURER 5152444713 2025-05-14 1 0 THOMAS O WELCHANS P01333675 5152258400 2023 2025-03-06 01:10:19Z AMY LANDRIGAN 1717 WOODLAND AVE DES MOINES IA 50309 1415916 0 X BEACONOFLIFEDM.ORG X 1985 IA PROVIDES HOMELESS WOMEN A MULTIFACETED APPROACH THAT INCLUDES ONE-ON-ONE COUNSELING, BUDGETING, HOUSING, JOB READINESS, EMPLOYMENT PLACEMENT, VIOLENCE AGAINST WOMEN, AND HEALTH ISSUES. 12 12 12 51 0 0 331236 860126 140412 199966 9824 3763 109298 240654 590770 1304509 0 0 0 0 371724 566632 0 0 83118 306260 397300 677984 963932 -87214 340577 979396 1499587 21147 154084 958249 1345503 X BEACON OF LIFE IS A RESIDENTIAL CENTER IN DES MOINES, IOWA THAT ASSISTS HOMELESS WOMEN IN THEIR TRANSITION THROUGH A MULTIFACETED APPROACH THAT INCLUDES, BUT IS NOT LIMITED TO, ONE-ON-ONE COUNSELING AND PROGRAMMING ON CHEMICAL DEPENDENCY, BUDGETING, HOUSING, JOB READINESS, EMPLOYMENT PLACEMENT AND PERMANENT HOUSING PLACEMENT. 0 0 550133 199966 HOMELESS SHELTER THAT ASSISTS WOMEN IN THEIR TRANSITION THROUGH A MULTIFACETED APPROACH THAT INCLUDES, BUT IS NOT LIMITED TO, ONE-ON-ONE COUNSELING AND PROGRAMMING ON CHEMICAL DEPENDENCY, BUDGETING, HOUSING, JOB READINESS, EMPLOYMENT PLACEMENT, VIOLENCE AGAINST WOMEN, HEALTH ISSUES AND MORE. 550133 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 11 0 1 12 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X BEACON OF LIFE 5152444713 1717 WOODLAND AVE DES MOINES IA 503093323 SHANNON SOBEK PRESIDENT 2.00 X X 0 0 0 QUINLAN RISER VICE PRESIDENT 1.00 X X 0 0 0 WHITNEY JUDKINS SECRETARY 1.00 X X 0 0 0 KATIE CAGGIANO TREASURER 1.00 X X 0 0 0 EMILY BERRIER DIRECTOR 0.50 X 0 0 0 SARA WILLE DIRECTOR 0.50 X 0 0 0 DR KENNESHA WOODS DIRECTOR 0.50 X 0 0 0 KIM BABBERL DIRECTOR 0.50 X 0 0 0 LEAH CHURCHILL DIRECTOR 0.50 X 0 0 0 BIRIKISU VILMAEL DIRECTOR 0.50 X 0 0 0 MEREDITH COONEY DIRECTOR 0.50 X 0 0 0 NINA NEW DIRECTOR 0.50 X 0 0 0 CHRISTA KUENNEN DIRECTOR 0.50 X 0 0 0 ANDREA BRUNK DIRECTOR 0.50 X 0 0 0 TRACY GRYP DIRECTOR 0.50 X 0 0 0 MELISSA VINE FORMER EXEC. DIRECTOR 40.00 X 106833 0 3205 AMY LANDRIGAN EXECUTIVE DIRECTOR 40.00 X 0 0 0 106833 0 3205 1 0 0 0 0 43850 816276 61318 860126 CONSUMER RENT 624200 199966 199966 199966 11540 11540 75322 83099 -7777 -7777 -7777 87966 28308 59658 59658 EMPLOYEE RETENTION TAX 900099 180996 180996 180996 1304509 0 0 444383 106833 10684 64099 32050 375493 268838 74544 32111 47222 18400 22539 6283 37084 15678 8732 12674 93129 93129 6800 6800 2178 2178 23953 23953 3905 3905 42550 42550 3276 2948 328 40822 36740 4082 19891 16541 3350 INDEPENDENT CONTRACTORS 43070 43070 UTILITIES 37781 34003 3778 REPAIRS 30324 27292 3032 BAD DEBTS 17473 17473 32148 15916 16232 963932 550133 330681 83118 55173 51447 3302 513417 7209 6651 2616 1577 918540 576728 299291 341812 611805 584683 979396 1499587 21147 54084 100000 21147 154084 X 918235 870248 40014 475255 958249 1345503 979396 1499587 340577 46677 0 X X 0 1 X 1 0 X 246470 245375 161968 331236 860124 1845173 127742 76150 143155 140412 199966 687425 75816 33226 109042 450028 354751 305123 471648 1060090 2641640 10585 9989 6772 7573 7073 41992 42500 15000 50000 108483 20615 236598 53085 24989 56772 116056 27688 278590 2363050 19051 13985 14872 14796 11540 74244 19051 13985 14872 14796 11540 74244 469079 368736 319995 486444 1071630 2715884 0.87010 0.64870 0.02730 0.02840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57000 X 567758 4665 43669 29297 2124 584671 559941 39046 28390 2839 567758 670063 -77469 29375 3278 559941 546967 158238 32048 3094 670063 643266 -32075 61251 2973 546967 1.00000 1 0 23500 23500 660633 450855 209778 234407 125873 108534 341812 COMMUNITY FOUNDATION GREATER DES MOINES 584671 F CHARLES SCHWAB INVESTMENT 12 F 584683 X 1377316 46677 28308 74985 1302331 2178 2178 1304509 990062 28308 28308 961754 2178 2178 963932 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) IF THE INTERNAL REVENUE CODE. THE ORGANIZATION MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES TO THE EXTENT IT HAS UNRELATED BUSINESS INCOME, HOWEVER, NO PROVISION FOR INCOME TAXES ARE INCLUDED WITHIN THE FINANCIAL STATEMENTS AS MANAGEMENT HAS DETERMINED THAT THERE IS NO TAXABLE INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITITON OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE (NET ON 990) 28,308. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE (NET ON 990) 28,308. CAKE GALA 87966 87966 5561 17609 5138 87966 87966 5561 17609 5138 28308 59658 X 1 57000 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 2021 TAX RETURN WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FINALIZED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ADDRESSES THE CONFLICT OF INTEREST POLICY AND COMPLIANCE WITH THE POLICY, DURING AND AROUND BOARD OF DIRECTOR MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE PERFORMS A REVIEW AND APPROVES COMPENSATION ANNUALLY FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C, OVERSIGHT OF AUDIT: THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED IN THE CURRENT YEAR.