2024-05-07T14:15:26-05:00 2023-06-30 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2022-07-01 421253088 BEACON OF LIFE D/B/A THE BEACON BEAC 5152444713 1717 WOODLAND AVE DES MOINES IA 50309 KATIE CAGGIANO TREASURER 5152444713 2024-05-07 1 KATIE CAGGIANO 999009999 0 THOMAS O WELCHANS P01333675 5152258400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MELISSA VINE 1717 WOODLAND AVE DES MOINES IA 50309 650646 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 14 150 0 0 161968 331236 143155 140412 -5196 9824 105684 109298 405611 590770 0 0 0 0 316501 371724 0 0 54443 187753 306260 504254 677984 -98643 -87214 1037116 979396 24567 21147 1012549 958249 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 443494 140412 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. 443494 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 0 0 0 0 0 0 0 0 0 1 29 0 1 14 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 EMILY BERRIER PRESIDENT 2.00 X X 0 0 0 KENNESHA WOODS VICE PRESIDENT 1.00 X X 0 0 0 SHANNON SOBEK SECRETARY 1.00 X X 0 0 0 KATIE CAGGIANO TREASURER 1.00 X X 0 0 0 KIM BABBERL DIRECTOR 0.50 X 0 0 0 KATHERINE HARRINGTON DIRECTOR 0.50 X 0 0 0 SARA WILLE DIRECTOR 0.50 X 0 0 0 WHITNEY JUDKINS DIRECTOR 0.50 X 0 0 0 BIRIKISU VILMAEL DIRECTOR 0.50 X 0 0 0 ARIELLE TRUE-FUNK DIRECTOR 0.50 X 0 0 0 QUINLAN RISER DIRECTOR 0.50 X 0 0 0 LEAH CHURCHILL DIRECTOR 0.50 X 0 0 0 MELISSA VINE EXECUTIVE DIRECTOR 40.00 X 100038 0 3001 100038 0 3001 1 0 0 0 0 96713 234523 8151 331236 CONSUMER RENT 624200 140412 140412 140412 14796 14796 28390 33362 -4972 -4972 -4972 135812 26514 109298 109298 590770 0 0 259534 113897 11390 68338 34169 195256 167773 20527 6956 38648 15059 18447 5142 23923 10114 5633 8176 17642 17642 2941 2941 10515 10515 2766 2766 6 6 37952 34157 3795 15454 12933 2521 REPAIRS 100156 90140 10016 INDEPENDENT CONTRACTORS 44019 44019 UTILITIES 29727 26754 2973 BAD DEBTS 15245 15245 29837 15904 13933 677984 443494 180047 54443 84487 55173 5414 3302 8183 7209 1365 2616 835196 535905 337243 299291 600424 611805 1037116 979396 24567 21147 24567 21147 X 997958 918235 14591 40014 1012549 958249 1037116 979396 -87214 32914 0 X X 0 1 X 1 0 X 782140 246470 245375 161968 331236 1767189 148091 127742 76150 143155 140412 635550 79557 75816 33226 188599 1009788 450028 354751 305123 471648 2591338 7095 10585 9989 6772 7573 42014 603237 42500 15000 50000 108483 819220 610332 53085 24989 56772 116056 861234 1730104 13103 19051 13985 14872 14796 75807 13103 19051 13985 14872 14796 75807 1022891 469079 368736 319995 486444 2667145 0.64870 0.67380 0.02840 0.02220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 559941 39046 28390 2839 567758 670063 -77469 29375 3278 559941 546967 158238 32048 3094 670063 643266 -32075 61251 2973 546967 38452 562000 44833 2019 643266 1.00000 1 0 23500 23500 660633 420401 240232 151063 115504 35559 299291 COMMUNITY FOUNDATION GREATER DES MOINES 567758 F TD AMERITRADE 44047 F 611805 X 647257 32914 26514 59428 587829 2941 2941 590770 701557 26514 26514 675043 2941 2941 677984 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 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE (NET ON 990) 26,514. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE (NET ON 990) 26,514. CAKE GALA 135812 135812 5780 17939 2795 135812 135812 5780 17939 2795 26514 109298 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.