2024-11-15T13:49:53-06:00 2023-12-31 921472936 ADEPTUS ADVISORS LLC 3311 OLNEY SANDY SPRING RD OLNEY MD 208321411 990 2023-01-01 521773366 BEACON HOUSE COMMUNITY MINISTRY INC BEAC 2025297376 PO BOX 29629 WASHINGTON DC 20017 DANIELLE SCHMUTZ EXECUTIVE DIRECTOR 2025297376 2024-11-15 1 0 X ANGIE SHA P01012787 3019299700 2024-11-15 2023 2024-10-15 13:58:12Z BEACON HOUSE DANIELLE SCHMUTZ PO BOX 29629 WASHINGTON DC 20017 1602163 0 X WWW.BEACONHOUSEDC.ORG X 1991 DC BEACON HOUSE'S MISSION IS TO PROMOTE THE ACADEMIC ADVANCEMENT AND PERSONAL GROWTH OF CHILDREN IN WASHINGTON, DC'S EDGEWOOD NEIGHBORHOOD. THROUGH AFTERSCHOOL EDUCATION AND YOUTH DEVELOPMENT PROGRAMS SERVING CHILDREN AGES 5-18 IN AND AROUND NORTHEAST WASHINGTON, DC'S EDGEWOOD COMMONS AFFORDABLE HOUSING COMMUNITY, BEACON HOUSE IS WORKING TOWARD A FUTURE IN WHICH CHILDREN IN EDGEWOOD BECOME EMPOWERED LIFELONG LEARNERS WHO ACHIEVE THEIR GREATEST POTENTIAL. 9 9 29 115 0 0 1245878 1424325 21165 15500 -1511 17690 0 3631 1265532 1461146 0 0 0 0 756812 907446 0 0 253653 529114 627249 1285926 1534695 -20394 -73549 995246 1037310 206490 287400 788756 749910 X BEACON HOUSE'S MISSION IS TO PROMOTE THE ACADEMIC ADVANCEMENT AND PERSONAL GROWTH OF CHILDREN IN WASHINGTON, DC'S EDGEWOOD NEIGHBORHOOD. THROUGH AFTERSCHOOL EDUCATION AND YOUTH DEVELOPMENT PROGRAMS SERVING CHILDREN AGES 5-18 IN AND AROUND NORTHEAST WASHINGTON, DC'S EDGEWOOD COMMONS AFFORDABLE HOUSING COMMUNITY, BEACON HOUSE IS WORKING TOWARD A FUTURE IN WHICH CHILDREN IN EDGEWOOD BECOME EMPOWERED LIFELONG LEARNERS WHO ACHIEVE THEIR GREATEST POTENTIAL. 0 0 537352 8298 EDUCATION: IN A TYPICAL YEAR, BEACON HOUSE SERVES ANNUALLY MORE THAN 150 CHILDREN AND YOUTH, AGES 5 TO 18, BY PROVIDING AFTER-SCHOOL ACADEMIC MENTORING AND ENRICHMENT PROGRAMS IN TWO 6,000 SQUARE-FOOT CENTERS LOCATED IN THE EDGEWOOD COMMONS AFFORDABLE HOUSING COMMUNITY. BEACON HOUSE IS UNIQUE AMONG DISTRICT OF COLUMBIA AFTER-SCHOOL ORGANIZATIONS AS A PLACE-BASED ORGANIZATION WHICH BUILDS RELATIONSHIPS WITH CHILDREN IN WARD 5 OVER MANY YEARS. BEACON HOUSE HAS BECOME AN INTEGRAL COMPONENT OF THE SOCIAL FABRIC OF EDGEWOOD, AND HUNDREDS OF CHILDREN IN WARD 5 HAVE RECEIVED A STRONG FOUNDATION FOR FUTURE SUCCESS. MORE THAN 90% OF BEACON HOUSE'S 12TH GRADE STUDENTS GRADUATE FROM HIGH SCHOOL EACH YEAR, AND 3 OUT OF EVERY 4 OF THESE GRADUATES ENROLL IN COLLEGE OR A TECHNICAL TRAINING PROGRAM WITHIN 4 MONTHS. AS A RESULT OF ITS SUCCESSES, BEACON HOUSE IS NOW RECOGNIZED AS "ONE OF THE BEST" NONPROFITS IN WASHINGTON, DC BY THE CATALOGUE FOR PHILANTHROPY. 454897 7025 ATHLETICS: IN A TYPICAL YEAR, BEACON HOUSE ALSO ENGAGES OVER 300 BOYS AND GIRLS ANNUALLY IN AN AWARD-WINNING ATHLETICS PROGRAM WHICH REINFORCES THE IMPORTANCE OF SCHOOL AND THE PRIORITIZATION OF EDUCATION. THIS PROGRAM'S FLAGSHIP OFFERING IS A NATIONAL CHAMPIONSHIP-WINNING FOOTBALL PROGRAM WHICH ATTRACTS BOYS AND GIRLS ACROSS DC. THE PHYSICAL ACTIVITY SPECIAL INTEREST GROUP OF THE SOCIETY OF BEHAVIORAL MEDICINE (SBM), A MULTIDISCIPLINARY NONPROFIT WITH A VISION OF "BETTER HEALTH THROUGH BEHAVIORAL CHANGE," HONORED BEACON HOUSE IN 2016 WITH ITS LOCAL INNOVATOR AWARD, GIVEN TO ORGANIZATIONS MAKING OUTSTANDING AND INNOVATIVE CONTRIBUTIONS TO THE HEALTH OF A COMMUNITY VIA PHYSICAL ACTIVITY PROMOTION. 11466 177 NUTRITION: TO ENSURE THAT HUNGER IS NOT A BARRIER TO LEARNING, IN A TYPICAL YEAR, BEACON HOUSE PROVIDES APPROXIMATELY 125 FREE MEALS EACH DAY TO THE CHILDREN WE SERVE. IN ADDITION, WE TEACH OUR STUDENTS WHAT CONSTITUTES A HEALTHY AND BALANCED DIET, AND HELP OUR STUDENTS DEVELOP HEALTHY EATING HABITS. 1003715 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 1 1 0 DC X PETRINA PAXTON 2025297376 601 EDGEWOOD STREET NE 15 WASHINGTON DC 20017 KEVIN HINTON EXECUTIVE DIRECTOR 40.00 X 122807 0 12156 DAWN BOUDWIN MEMBER 2.00 X 0 0 0 BARBARA CLARKE MEMBER 2.00 X 0 0 0 GLENDA LEE MEMBER 2.00 X 0 0 0 JACKIE LEVENTHAL MEMBER 2.00 X 0 0 0 KIMBERLY SMITH MEMBER 2.00 X 0 0 0 SHANNAN HERBERT CHAIR 4.00 X X 0 0 0 C RYAN JONES VICE CHAIR 4.00 X X 0 0 0 MANDY LE MONDE SECRETARY 2.00 X X 0 0 0 KIMAKO JONES TREASURER 2.00 X X 0 0 0 122807 0 12156 1 0 0 0 0 565552 858773 8886 1424325 PROGRAM FEES 900099 15500 15500 15500 12057 12057 146650 141017 5633 5633 5633 MISCELLANEOUS INCOME 900099 3631 3631 3631 1461146 15500 0 21321 134963 100686 13389 20888 663909 495293 65860 102756 16295 10058 3795 2442 26920 16016 6894 4010 65359 41482 14041 9836 91337 59251 23864 8222 3310 3310 142435 41640 39818 60977 4390 2604 1252 534 23659 21728 1931 34834 22843 6774 5217 22240 9559 11793 888 9502 9502 26257 12006 12585 1666 40597 22267 13060 5270 PROGRAM EXPENSES 186991 158223 3914 24854 MISCELLANEOUS 22964 3450 18407 1107 EQUIPMENT RENTAL AND MA 11014 5471 4280 1263 PRINTING, COPYING, POST 7719 2866 3061 1792 1534695 1003715 277327 253653 253555 418599 45437 12173 162134 115041 17507 18731 287620 248686 57441 38934 424239 406649 34933 27183 995246 1037310 85246 110242 79800 121244 97358 206490 287400 X 643503 530667 145253 219243 788756 749910 995246 1037310 -73549 34703 0 X X 0 1 X 1 0 X 805551 1264385 1319111 1245878 1424325 6059250 805551 1264385 1319111 1245878 1424325 6059250 288265 5770985 7594 5225 5732 11319 12057 41927 5975 985 461 3631 11052 6112229 0.94420 0.95100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 469676 49146 100000 418822 517868 16161 -64353 469676 470121 47747 517868 357086 70000 46032 2997 470121 331459 1759 60629 36761 357086 1.00000 0 0 72864 40796 32068 200638 194948 5690 14118 12942 1176 38934 LINE OF CREDIT 70000 LEASE OBLIGATION 27358 97358 X 1662885 34703 170347 205050 1457835 3311 3311 1461146 1701731 170347 170347 1531384 3311 3311 1534695 PART X, LINE 2: BEACON HOUSE'S MANAGEMENT EVALUATES TAX POSITIONS AND RECOGNIZES A TAX LIABILITY IF BEACON HOUSE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. BEACON HOUSE'S MANAGEMENT HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE. BEACON HOUSE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. FORM 990, PART VI, SECTION B, LINE 11B THE FEDERAL FORM 990 IS COMPLETED BY OUTSIDE ACCOUNTING FIRM. FORM 990 IS REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR. EACH BOARD MEMBER RECEIVES A DRAFT COPY OF FORM 990 PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DETERMINED THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR BASED ON A SALARY RANGE ESTABLISHED BY THE EXECUTIVE SEARCH FIRM THAT RECRUITED THE CEO/EXECUTIVE DIRECTOR TO BEACON HOUSE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE PROCESS FROM PRIOR YEAR.