2024-05-15T15:56:14-05:00 2023-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2022-07-01 850671363 BEACON VILLAGE BEAC 5037057609 2116 NE 18TH AVE PORTLAND OR 97212 CARA ROTHE EXECUTIVE DIRECTOR 5037057609 2024-05-15 1 CARA ROTHE 999009999 0 GERARD DEBLOIS P01287653 5032270581 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARA ROTHE 2116 NE 18TH AVE PORTLAND OR 97212 792468 0 X N/A X 2021 OR BEACON VILLAGE PROVIDES COMPASSIONATE OUTREACH AND TRANSITIONAL, SUPPORTIVE SHELTER FOR THOSE WHO ARE READY TO TRANSFORM THEIR LIVES. 6 6 23 12 0 0 820989 784772 0 7500 272 196 0 0 821261 792468 0 90569 0 0 360437 467109 0 0 0 457549 197014 817986 754692 3275 37776 420970 895780 17360 91212 403610 804568 BEACON VILLAGE IS DEDICATED TO BUILDING, SUPPORTING AND INTEGRATING ALTERNATIVE SHELTER COMMUNITIES THROUGHOUT PORTLAND, OREGON. 0 0 560907 90569 7500 SUPPORTED HOUSING - THE PROGRAM IS DESIGNED TO OFFER SHELTER AND SUPPORT TO OUR HOUSELESS COMMUNITY WITH THE GOAL OF HELPING THEM GET BACK ON TRACK FOR SELF SUFFICIENCY. 40435 STREET OUTREACH IS OUR SECOND LARGEST PROGRAM AND IS CENTERED AROUND PROVIDING FOOD & MATERIAL SUPPORT TO OUR HOUSELESS COMMUNITY. 601342 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 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 1 0 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 0 0 OR X CARA ROTHE 5037057609 621 NE 76TH AVE PORTLAND OR 97213 CARA ROTHE EXECUTIVE DIRECTOR 40.00 X 86039 0 12208 JES MORAN BOARD PRESIDENT (7/1/22-5/12/23) 5.00 X X 0 0 0 STEVE MORRIS BOARD TREASURER 5.00 X X 0 0 0 MATT LEMBO BOARD SECRETARY 5.00 X X 0 0 0 PAT SCHWIEBERT BOARD MEMBER 5.00 X 0 0 0 HEATHER BECK BOARD MEMBER 5.00 X 0 0 0 JOHN MAYER BOARD MEMBER (8/22/22-6/30/23) 5.00 X 0 0 0 BRANT MOORE BOARD MEMBER 5.00 X 0 0 0 86039 0 12208 0 0 0 0 0 726821 57951 784772 CONTRACT REVENUE 624200 7500 7500 7500 196 196 792468 7500 0 196 90569 90569 99146 76900 22246 308111 238980 69131 2324 1803 521 29310 22734 6576 28218 21887 6331 29827 29827 96 40 56 6543 5513 1030 1290 1176 114 57024 51219 5805 1690 1690 76357 68721 7636 7382 5569 1813 EQUIPMENT AND MAINTENAN 12975 12955 20 3830 1586 2244 754692 601342 153350 0 419345 197786 160020 152736 1625 4625 458384 114535 0 343849 0 36764 420970 895780 134 53411 17226 37801 17360 91212 X 388610 804568 15000 0 403610 804568 420970 895780 37776 363182 0 X 0 1 X 0 0 X 848074 784772 1632846 7500 7500 15000 855574 792272 1647846 0 0 0 1647846 272 196 468 272 196 468 855846 792468 1648314 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 429025 114535 314490 4499 4499 24860 24860 343849 OPERATING LEASE 37801 37801 X 792468 0 792468 0 792468 754692 0 754692 0 754692 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740 TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. 0 SUPPLIES AND FOOD ASSISTANCE 14 90569 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 FOR FILING. A COPY OF THE FILED RETURN IS PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD SIGNS A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD WILL USE AN EVALUATION PROCESS TO DETERMINE THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.