2024-11-14T04:43:10-05:00 2023-12-31 990EZ 2023-01-01 203738361 Transformation % Duke jonietz TRAN 2103168260 26231 Lost Creek Way Boerne TX 78015 Duke Jonietz Board Treasurer 2024-11-14 2023 2024-10-15 13:58:12Z X sabeacon.com X X 67626 X 44976 22650 0 0 0 0 0 0 0 0 0 0 0 0 67626 0 91200 1072 4884 7134 18281 122571 -54945 -2435 -24350 -81730 X 1993 3161 0 0 50000 50000 51993 53161 54428 134891 -2435 -81730 To empower nonprofits ministries and churches to change even more lives in our city. Worked with 62 nonprofits ministries and churches. Saw donations and volunteers increase in multiple organizations. 0 105411 None 0 0 None 0 0 105411 Claude Roberts President 50 0 0 0 Duke Jonietz Board Treasurer and Secretary 50 56700 0 34500 Debra Jonietz Board Member 0 0 0 0 false false false false false 0 false true 78345 false false Duke Jonietz 26231 Lost Creek Way Boerne TX 78015 2103168260 false false false false false false false false false false false NONE NONE true X 33375 14034 84027 113986 44977 290399 0 0 0 0 0 0 0 0 0 0 0 0 33375 14034 84027 113986 44977 290399 290399 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7300 17050 53995 78345 368744 22650 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 0, | 2020, 0| 2021, 7300Loan Board Member Claude Roberts| 2022, 17050Loan Board Member Claude Roberts| 2023, 53995Loan Board Member Claude Roberts| RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Claude Roberts President Operations X 7300 7300 false true true Claude Roberts President Operations X 17050 17050 false true true Claude Roberts President Operations X 53995 53995 false true true 78345 Part V | PartandLinenumber:,Explanation:| Part II Line 10,Operations Loan from Organization President| Doing Business As Names The Beacon Part I, line 16 | Other Expenses:, Amount:| Marketing, $2297| Dues and Subscriptions, $172| IT, $4469| Office General Expenses, $11343| Part I, line 20 | Explanation:, Amount:| Prior year Loans Reclassified in 2023 for Claude Roberts, $-24350| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Goodwill, $50000, $50000| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Historical Adjustment, $296, $296| Interest Paybale Beacon Note, $4132, $6250| Loan Payable Claude Roberts, $0, $78345| Note Payable SA Beacon LLC, $50000, $50000| Part I, Line 20 | Explanation:| Prior year Loans reclassified in 2023 for Claude Roberts Part I, Line 16 | Explanation:| IT $4469 Part I, Line 16 | Explanation:| Office General Expenses $11,343 Part I, Line 16 | Explanation:| Marketing $2297 Part I, Line 16 | Explanation:| Dues and Subscriptions $173 Part II, Line 26 | Explanation:| Current Liabilities 6546 Part II, Line 26 | Explanation:| Loan Payable Claude Roberts 78345 Part II, Line 26 | Explanation:| Loan Payable SA Beacon LLC 50,000 Part III, General | Explanation:| To empower nonprofits ministries and churches with additional resources to change even more lives in our community by building awareness of their activities. Part II, Line 24 | Explanation:| Goodwill 50,000