Nonprofit · EIN 86-1882824
SALT & LIGHT PARTNERS
Tax-exempt · ROCHESTER, MN 55901
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $398,408 | $374,310 | $24,098 | $265,838 | $74,639 | $191,199 |
| December 31, 2024 | 990 | $306,923 | $251,215 | $55,708 | $198,610 | $31,611 | $166,999 |
| December 31, 2023 | 990 | $226,459 | $181,459 | $45,000 | $147,605 | $36,314 | $111,291 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $248,389
- Program service revenue
- $110,871
- Investment income
- $6,172
- Net income from fundraising events
- $32,863
- Net income from sales of inventory
- $113
- Other revenue
- $32,976
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $77,900
- Other salaries and wages
- $118,813
- Salaries, compensation and benefits (total)
- $207,325
- Professional fundraising fees
- $0
- Accounting fees
- $5,476
- Occupancy
- $8,400
- Program services (functional)
- $166,421
- Management and general (functional)
- $114,553
- Fundraising (functional)
- $93,336
Balance sheet and other
- Total assets, start of year
- $198,710
- Total assets, end of year
- $265,838
- Total liabilities, end of year
- $74,639
- Net assets, end of year
- $191,199
- Net assets without donor restrictions
- $191,199
- Gross receipts
- $445,168
- Employees
- 3
- Volunteers
- 50
- Year formed
- 2021
- State of legal domicile
- MN
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 |
|---|---|---|---|
| GEORGE BEECH | EXECUTIVE DIRECTOR Officer | 3 | $0 |
| CHRISTINE BEECH | BOARD CHAIR Trustee or director, Officer | 4 | $0 |
| JOMARIE MORRIS | BOARD VICE-CHAIR Trustee or director, Officer | 1 | $0 |
| JAY MAIER | BOARD TREASURER Trustee or director, Officer | 1 | $0 |
| BETHANY VON STEINBERGS | BOARD SECRETARY Trustee or director, Officer | 1 | $0 |
| KEN ROWE | BOARD MEMBER Trustee or director | 1 | $0 |
| KEN DOSE | BOARD MEMBER Trustee or director | 2 | $0 |
| LEE GREEN | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GEORGE BEECH | EXECUTIVE DIRECTOR Officer | 55 | $12,838 | $57,962 |
| CHRISTINE BEECH | BOARD CHAIR Trustee or director, Officer | 12 | $0 | $0 |
| JOMARIE MORRIS | BOARD VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KATHLEEN HARRINGTON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KEN DOSE | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| BETHANY VON STEINBERGS | BOARD SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KEN ROWE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LARRY SMITH | BOARD TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| JAY MAIER | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GEORGE BEECH | EXCUTIVE DIRECTOR Officer | 55 | $32,392 | $35,000 |
| CHRISTINE BEECH | BOARD CHAIR Trustee or director, Officer | 12 | $0 | $0 |
| JO MARIE MORRIS | BOARD VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| KATHLEEN HARRINGTON | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| KEN DOSE | BOARD MEMBER Trustee or director | 3 | $0 | $0 |
| BETHANY VON STEINBEGS | BOARD SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| KEN ROWE | BOARD MEMBER Trustee or director | 2 | $0 | $0 |
| LARRY SMITH | BOARD TREASURER Trustee or director, Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4240 18TH AVE NW, ROCHESTER, MN 55901-0461
- In care of
- % GEORGE M BEECH
- Principal officer (990 for 2025)
- GEORGE BEECH, 4240 18TH AVE NW, ROCHESTER, MN 55903
- Signed the 990
- GEORGE BEECH, EXECUTIVE DIRECTOR
- Phone
- (507) 218-2119
- Website
- WWW.SALTANDLIGHTPARTNERS.ORG
- Return prepared by
- Jamie J Standinger
Mission
CHARITABLE, RELIGIOUS AND EDUCATIONAL. PROVIDE EMOTIONAL AND SPIRITUAL SUPPORT THROUGH WORKPLACE CHAPLAINCY IN OUR COMMUNITY
Program accomplishments
- CHAPLAIN SERVICES THROUGH EMOTIONAL AND SPIRITUAL SUPPORT TO CLIENT ORGANIZATIONS, PROVIDING SUPPORT FOR CLIENT ORGANIZATIONS, STAFF AND FAMILIES THROUGH MORE THAN 3816 HOURS OF SERVICE AND APPROXIMATELY 983 INDIVIDUAL CONTACTS, 1534 GROUP CONTACTS, AND 272 CRITICAL INCIDENT CONTACTS FOR A TOTAL OF 2789 CONTACTS.Expenses $166,421 · revenue $117,156
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
- 86-1882824
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X19)
- Assets (IRS master file)
- $265,838
- Income (IRS master file)
- $445,168
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $398,408 | $374,310 | $265,838 | IRS |
| 990 | December 2024 | $306,923 | $251,215 | $198,610 | IRS |
| 990 | December 2023 | $226,459 | $181,459 | $147,605 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 86-1882824).
Questions about SALT & LIGHT PARTNERS
- What is the EIN of SALT & LIGHT PARTNERS?
- The employer identification number (EIN) of SALT & LIGHT PARTNERS is 86-1882824.
- Is SALT & LIGHT PARTNERS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to SALT & LIGHT PARTNERS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SALT & LIGHT PARTNERS 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 SALT & LIGHT PARTNERS 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 SALT & LIGHT PARTNERS 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 SALT & LIGHT PARTNERS?
- The 990 for the year ended December 31, 2025 names GEORGE BEECH.
- Who are the officers and directors of SALT & LIGHT PARTNERS?
- The 990 for the year ended December 31, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SALT & LIGHT PARTNERS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $398,408, expenses of $374,310 and total assets of $265,838 at year end.
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