Nonprofit · EIN 42-2963887
THE BEACON RESOURCE CENTER INC
Tax-exempt · SOUTH BEND, IN 46628
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $199,072 | $149,927 | $49,145 | $700,310 | $0 | $700,310 |
| June 30, 2024 | 990 | $138,598 | $182,638 | -$44,040 | $672,872 | $0 | $672,872 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $199,072
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $58,146
- Program services (functional)
- $149,927
Balance sheet and other
- Total assets, start of year
- $672,872
- Total assets, end of year
- $700,310
- Total liabilities, end of year
- $0
- Net assets, end of year
- $700,310
- Land, buildings and equipment
- $586,038
- Gross receipts
- $199,072
- Employees
- 0
- Volunteers
- 100
- Year formed
- 2011
- State of legal domicile
- IN
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Jeffrey M Walker | Executive Director Key employee | 40 | $0 | $70,706 | $70,706 |
| Clark Glover | Vice President Trustee or director | 2 | $0 | $0 | $0 |
| Adam Gustine | President and Board Member Trustee or director, Officer | 3 | $0 | $0 | $0 |
| Marcie Gates | Secretary Trustee or director, Officer | 3 | $0 | $0 | $0 |
| David Phillips | Board Member Officer | 2 | $0 | $0 | $0 |
| Cynthia Taylor | Board Member Officer | 1 | $0 | $0 | $0 |
| Keith Walatka | Board Member (previous)/ active (unpaid) consultant Former | 3 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Jeffrey M Walker | Executive Director Key employee | 40 | $0 | $60,000 |
| David Phillips | Board Member Trustee or director | 2 | $0 | $0 |
| Cynthia Taylor | Board Member Trustee or director | 1 | $0 | $0 |
| Clark Glover | Vice President Trustee or director, Officer | 3 | $0 | $0 |
| Adam Gustine | President and Board Member Trustee or director, Officer | 5 | $0 | $0 |
| Marcie Gates | Secretary Trustee or director, Officer | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4210 LINCOLN WAY W, SOUTH BEND, IN 46628-1253
- In care of
- % KEITH WALATKA
- Mailing address (990-N for 2013)
- 4210 Lincoln Way West, South Bend IN 46628
- Principal officer (990 for 2024)
- Keith Walatka, 1738 Wilber St, South Bend, IN 46628
- Principal officer (990-N for 2013)
- Keith Walatka, 1738 Wilber Street, South Bend IN 46628
- Signed the 990
- Keith Walatka, Founding Board Member/Board Advisor
- Phone
- (574) 807-1566
- Website
- www.thebeacon.cc
Mission
Our mission is "Partnering together to bring transformation in everyday life." This plays out as The Beacon hosts it's own programming as well as partners with and provides space for other non-profits to deliver programs out of our space, which is an old 50,000 square foot bowling alley converted into a community center.
Program accomplishments
- Providing shared space for over 14 non-for-proffits in St. Joseph CountyExpenses $135,032 · grants $50,612 · revenue $123,920
- Jubilee Ventures (JV) is our "department" that extends opportunity, restoration, and ownership to the margins. This year JV utilized the network we developed from our previous two job fairs for "returning citizens" (the way we describe men and women coming out of incarceration) to aid them in finding meaningful employment and connections. We've also continued programming to enter the DuComb Center (a local re-entry center) and have a full year of that programming now0
- Capital Upgrades to See Building Improvements to empower the long-term effectiveness and building usefulnessExpenses $14,895 · grants $24,640
- Remaining Miscellaneous events and programs and income and expenses from totals0
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 42-2963887
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Recreation and sports (N31)
- Assets (IRS master file)
- $700,310
- Income (IRS master file)
- $199,072
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $199,072 | $149,927 | $700,310 | XML |
| 990 | June 2024 | $138,598 | $182,638 | $672,872 | XML |
| 990 | June 2023 | $187,200 | $227,661 | $695,847 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2013 Officer: Keith Walatka | June 30, 2014 | ≤ $50,000 receipts | – | – | e-Postcard |
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 42-2963887).
Questions about THE BEACON RESOURCE CENTER INC
- What is the EIN of THE BEACON RESOURCE CENTER INC?
- The employer identification number (EIN) of THE BEACON RESOURCE CENTER INC is 42-2963887.
- Is THE BEACON RESOURCE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to THE BEACON RESOURCE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE BEACON RESOURCE CENTER 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 THE BEACON RESOURCE CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE BEACON RESOURCE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of THE BEACON RESOURCE CENTER INC?
- The 990 for the year ended June 30, 2025 names Keith Walatka.
- Who are the officers and directors of THE BEACON RESOURCE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does THE BEACON RESOURCE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $199,072, expenses of $149,927 and total assets of $700,310 at year end.
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