Nonprofit · EIN 46-0358638
BEACON CENTER
Tax-exempt · WATERTOWN, SD 57201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,148,176 | $1,031,655 | $116,521 | $2,339,105 | $148,733 | $2,190,372 |
| June 30, 2024 | 990 | $795,606 | $944,553 | -$148,947 | $2,138,865 | $65,014 | $2,073,851 |
| June 30, 2023 | 990 | $1,319,387 | $1,000,862 | $318,525 | $2,297,665 | $75,318 | $2,222,347 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,091,375
- of which government grants
- $443,144
- Program service revenue
- $11,547
- Investment income
- $56,476
- Net gain from sales of assets
- $14,808
- Net income from fundraising events
- -$11,222
- Other revenue
- -$11,222
Expenses
- Grants and similar amounts paid
- $302,541
- Compensation of officers, directors and key employees
- $81,860
- Other salaries and wages
- $360,941
- Salaries, compensation and benefits (total)
- $537,188
- Professional fundraising fees
- $0
- Accounting fees
- $204
- Occupancy
- $34,754
- Travel
- $12,893
- Depreciation
- $46,026
- Program services (functional)
- $927,528
- Management and general (functional)
- $104,127
Balance sheet and other
- Total assets, start of year
- $2,138,865
- Total assets, end of year
- $2,339,105
- Total liabilities, end of year
- $148,733
- Net assets, end of year
- $2,190,372
- Land, buildings and equipment
- $1,238,918
- Net assets without donor restrictions
- $2,182,747
- Net assets with donor restrictions
- $7,625
- Gross receipts
- $1,160,090
- Employees
- 18
- Volunteers
- 50
- Year formed
- 1980
- State of legal domicile
- SD
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 |
|---|---|---|---|
| DONNA MARCHAND | EXECUTIVE DIRECTOR Officer | 40 | $81,860 |
| BREANNA BEEBE | PRESIDENT Trustee or director | 0.5 | $0 |
| LYNN MORRIS | VICE PRESIDENT Trustee or director | 0.5 | $0 |
| MARY DREVECKY | DIRECTOR Trustee or director | 0.5 | $0 |
| PAT CROM | DIRECTOR Trustee or director | 0.5 | $0 |
| JENNA POLCHOW | DIRECTOR Trustee or director | 0.5 | $0 |
| JENNIFER BRIGGS | DIRECTOR Trustee or director | 0.5 | $0 |
| MIKE MORGAN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JOSH HOGUE | TREASURER Trustee or director, Officer | 0.5 | $0 |
| STEVE REHORST | PAST PRESIDENT Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN SIKKINK | EXECUTIVE DIRECTOR Officer | 40 | $72,323 |
| NANCY REISHUS | DIRECTOR Trustee or director | 0.5 | $0 |
| MARY DREVECKY | DIRECTOR Trustee or director | 0.5 | $0 |
| SUE MATTINGLY | DIRECTOR Trustee or director | 0.5 | $0 |
| PAT CROM | DIRECTOR Trustee or director | 0.5 | $0 |
| BREANNA BEEBE | DIRECTOR Trustee or director | 0.5 | $0 |
| SHARON DAHLGREN | VICE PRESIDENT Trustee or director | 0.5 | $0 |
| STEVE REHORST | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JOSH HOGUE | TREASURER Trustee or director, Officer | 0.5 | $0 |
| BOYD VANVOOREN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAWN SIKKINK | EXECUTIVE DIRECTOR Officer | 40 | $80,558 |
| NANCY REISHUS | DIRECTOR Trustee or director | 0.5 | $0 |
| MARY DREVECKY | DIRECTOR Trustee or director | 0.5 | $0 |
| SUE MATTINGLY | DIRECTOR Trustee or director | 0.5 | $0 |
| PAT CROM | DIRECTOR Trustee or director | 0.5 | $0 |
| BREANNA BEEBE | DIRECTOR Trustee or director | 0.5 | $0 |
| SHARON DAHLGREN | VICE PRESIDENT Trustee or director | 0.5 | $0 |
| STEVE REHORST | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| JOSH HOGUE | TREASURER Trustee or director, Officer | 0.5 | $0 |
| BOYD VANVOOREN | SECRETARY Trustee or director, Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 781, WATERTOWN, SD 57201-0781
- In care of
- % DONNA MARCHAND
- Signed the 990
- DONNA MARCHAND, EXECUTIVE DIRECTOR
- Phone
- (605) 886-4300
- Website
- WWW.BEACONCENTERSD.COM
- Return prepared by
- Ledgers Inc
Mission
TO EMPOWER INDIVIDUALS AND FAMILIES OF ABUSE TO ACHIEVE SELF-RESPONSIBILITY AND INITIATIVE THROUGH ADVOCACY AND SUPPORT; AND TO EDUCATE AND TO MOTIVATE THE COMMUNITY TO MOVE TOWARD OUR VISION OF ELIMINATING ABUSE.
Program accomplishments
- PROVIDE SHELTER AND SUPPORT FOR INDIVIDUALS WHO ARE UNDERGOING CRISIS SITUATIONS IN THEIR LIVES.Expenses $927,528
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
- 46-0358638
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $2,339,105
- Income (IRS master file)
- $1,160,090
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,148,176 | $1,031,655 | $2,339,105 | IRS |
| 990 | June 2024 | $795,606 | $944,553 | $2,138,865 | IRS |
| 990 | June 2023 | $1,319,387 | $1,000,862 | $2,297,665 | XML |
| 990 | June 2022 | $1,441,936 | $1,000,686 | $1,978,095 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 46-0358638).
Questions about BEACON CENTER
- What is the EIN of BEACON CENTER?
- The employer identification number (EIN) of BEACON CENTER is 46-0358638.
- Is BEACON CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to BEACON CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEACON CENTER 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 CENTER 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 BEACON CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of BEACON CENTER?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $81,860 (DONNA MARCHAND, EXECUTIVE DIRECTOR).
- How much revenue does BEACON CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,148,176, expenses of $1,031,655 and total assets of $2,339,105 at year end.
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All nonprofits in WATERTOWN · South Dakota · Housing and shelter