Nonprofit · EIN 03-0551791
BEACON OF HOPE PINE ISLAND INC
Tax-exempt · SAINT JAMES CITY, FL 33956
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $634,093 | $850,302 | -$216,209 | $1,896,160 | $432,392 | $1,463,768 |
| December 31, 2024 | 990 | $2,138,738 | $1,775,219 | $363,519 | $2,121,897 | $441,966 | $1,679,931 |
| December 31, 2023 | 990 | $1,541,859 | $1,041,337 | $500,522 | $1,775,510 | $459,098 | $1,316,412 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $370,656
- Program service revenue
- $0
- Investment income
- $27,659
- Net income from fundraising events
- $131,964
- Net income from sales of inventory
- $103,648
- Other revenue
- $235,778
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $236,047
- Salaries, compensation and benefits (total)
- $256,278
- Professional fundraising fees
- $0
- Accounting fees
- $8,232
- Occupancy
- $38,892
- Depreciation
- $38,430
- Program services (functional)
- $783,010
- Management and general (functional)
- $50,645
- Fundraising (functional)
- $16,647
Balance sheet and other
- Total assets, start of year
- $2,121,897
- Total assets, end of year
- $1,896,160
- Total liabilities, end of year
- $432,392
- Net assets, end of year
- $1,463,768
- Land, buildings and equipment
- $648,511
- Publicly traded securities
- $9,792
- Net assets without donor restrictions
- $416,470
- Net assets with donor restrictions
- $1,047,298
- Gross receipts
- $642,405
- Employees
- 17
- Volunteers
- 143
- Year formed
- 2005
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY BICKFORD | DIRECTOR Trustee or director | 0.5 | $0 |
| JUAN CASTANEDA | DIRECTOR Trustee or director | 0.5 | $0 |
| DARCY CONNER | DIRECTOR Trustee or director | 0.5 | $0 |
| CARLYN HERRING | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| LORY NELSON | TREASURER Trustee or director, Officer | 1 | $0 |
| ARMANDO PEREZ | DIRECTOR Trustee or director | 0.5 | $0 |
| JAYSON RIDER | DIRECTOR Trustee or director | 1 | $0 |
| BARBARA RIORDAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| ELSIE STEARNS | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN BERGER | TREASURER Trustee or director, Officer | 1 | $0 |
| CARLYN HERRING | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| KAREN HILLIER | DIRECTOR Trustee or director | 0.5 | $0 |
| JOANNE LEMBO | SECRETARY/GR Trustee or director, Officer | 1 | $0 |
| CARYLE REGAN | DIRECTOR Trustee or director | 0.5 | $0 |
| JAYSON RIDER | DIRECTOR Trustee or director | 0.5 | $0 |
| BARBARA RIORDAN | DIRECTOR Trustee or director | 0.5 | $0 |
| ELSIE STEARNS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAN WILLIAMS | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DR DANIEL HANLEY | DIRECTOR Trustee or director | 0.5 | $0 |
| CARLYN HERRING | DIRECTOR Trustee or director | 0.5 | $0 |
| GEORGE MILLER | DIRECTOR Trustee or director | 0.5 | $0 |
| CARYLE REGAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JAYSON RIDER | DIRECTOR Trustee or director | 0.5 | $0 |
| BARBARA RIORDAN | DIRECTOR Trustee or director | 0.5 | $0 |
| MARY RYAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| ELSIE STEARNS | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
| KENDRA TURNER | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 5090 DOUG TAYLOR CIR, SAINT JAMES CITY, FL 33956-3212
- Principal officer (990 for 2025)
- ELSIE STEARNS
- Signed the 990
- ELSIE STEARNS, PRESIDENT
- Phone
- (239) 283-5123
- Return prepared by
- MYERS BRETTHOLTZ & COMPANY PA
Mission
TO ADDRESS AND RESPOND TO THE IMMEDIATE AND EMERGING NEEDS OF RESIDENTS OF THE "GREATER PINE ISLAND" COMMUNITY.
Program accomplishments
- TO PROVIDE A SAFETY NET FOR THOSE WHO FAIL TO QUALIFY FOR LOCAL, STATE OR FEDERAL ASSISTANCE IN TIME OF NEED; TO PROVIDE FOR EMOTIONAL, SPIRITUAL, MENTAL HEALTH AND ECONOMIC SUPPORT AS THE NEED ARISES; TO ADVOCATE FOR ON-GOING PREPAREDNESS WITHIN THE COMMUNITY AND COOPERATION WITH GOVERNMENTAL AND VOLUNTARY AGENCIES ACTIVE IN DISASTER; TO PROVIDE ASSISTANCE THROUGH NETWORKING WITH OTHER SUPPORT ORGANIZATIONS AND JOB TRAINING TO BETTER SERVICE THE NEEDS OF INDIVIDUALS WITHOUT DUPLICATION OF BENEFITS.Expenses $783,010
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 03-0551791
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $1,896,160
- Income (IRS master file)
- $642,405
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $634,093 | $850,302 | $1,896,160 | IRS |
| 990 | December 2024 | $2,138,738 | $1,775,219 | $2,121,897 | XML |
| 990 | December 2023 | $1,541,859 | $1,041,337 | $1,775,510 | XML |
| 990 | December 2022 | $720,647 | $453,655 | $1,094,968 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 03-0551791).
Questions about BEACON OF HOPE PINE ISLAND INC
- What is the EIN of BEACON OF HOPE PINE ISLAND INC?
- The employer identification number (EIN) of BEACON OF HOPE PINE ISLAND INC is 03-0551791.
- Is BEACON OF HOPE PINE ISLAND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to BEACON OF HOPE PINE ISLAND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEACON OF HOPE PINE ISLAND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BEACON OF HOPE PINE ISLAND INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEACON OF HOPE PINE ISLAND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BEACON OF HOPE PINE ISLAND INC?
- The 990 for the year ended December 31, 2025 names ELSIE STEARNS.
- Who are the officers and directors of BEACON OF HOPE PINE ISLAND INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does BEACON OF HOPE PINE ISLAND INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $634,093, expenses of $850,302 and total assets of $1,896,160 at year end.