Nonprofit · EIN 85-0671363
BEACON VILLAGE
Tax-exempt · PORTLAND, OR 97213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $641,548 | $793,024 | -$151,476 | $714,868 | $121,744 | $593,124 |
| June 30, 2024 | 990 | $701,777 | $761,745 | -$59,968 | $904,823 | $160,223 | $744,600 |
| June 30, 2023 | 990 | $792,468 | $754,692 | $37,776 | $895,780 | $91,212 | $804,568 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $631,547
- of which government grants
- $592,580
- Program service revenue
- $0
- Investment income
- $10,001
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $111,460
- Other salaries and wages
- $276,436
- Salaries, compensation and benefits (total)
- $487,111
- Professional fundraising fees
- $0
- Occupancy
- $69,659
- Depreciation
- $83,564
- Program services (functional)
- $663,594
- Management and general (functional)
- $114,295
- Fundraising (functional)
- $15,135
Balance sheet and other
- Total assets, start of year
- $904,823
- Total assets, end of year
- $714,868
- Total liabilities, end of year
- $121,744
- Net assets, end of year
- $593,124
- Land, buildings and equipment
- $176,720
- Net assets without donor restrictions
- $593,124
- Gross receipts
- $641,548
- Employees
- 21
- Volunteers
- 10
- Year formed
- 2020
- State of legal domicile
- OR
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 | Other / benefits |
|---|---|---|---|---|
| Cara Rothe | Executive Director Officer | 40 | $111,550 | $21,527 |
| Cameron McKillop | Board Member Trustee or director | 5 | $0 | $0 |
| Emily Campbell | Board President Officer | 5 | $0 | $0 |
| LeiLani Barney | Board Vice President Officer | 5 | $0 | $0 |
| Jeff Moxie | Board Treasurer Officer | 5 | $0 | $0 |
| Paige Holland | Board Secretary Officer | 5 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Cara Rothe | Executive Director Officer | 40 | $99,591 | $14,915 |
| Matt Lembo | Board President Trustee or director, Officer | 5 | $0 | $0 |
| Emily Campbell | Board Secretary Trustee or director, Officer | 5 | $0 | $0 |
| Jordan Griffin-Henderson | Board Treasurer Trustee or director, Officer | 5 | $0 | $0 |
| Brant Moore | Board Member Trustee or director | 5 | $0 | $0 |
| LeiLani Barney | Board Member Trustee or director | 5 | $0 | $0 |
| Janelle Fitzpatrick | Board Member Trustee or director | 5 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARA ROTHE | EXECUTIVE DIRECTOR Officer | 40 | $86,039 | $12,208 |
| JES MORAN | BOARD PRESIDENT (7/1/22-5/12/23) Trustee or director, Officer | 5 | $0 | $0 |
| STEVE MORRIS | BOARD TREASURER Trustee or director, Officer | 5 | $0 | $0 |
| MATT LEMBO | BOARD SECRETARY Trustee or director, Officer | 5 | $0 | $0 |
| PAT SCHWIEBERT | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| HEATHER BECK | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
| JOHN MAYER | BOARD MEMBER (8/22/22-6/30/23) Trustee or director | 5 | $0 | $0 |
| BRANT MOORE | BOARD MEMBER Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 621 NE 76TH AVE, PORTLAND, OR 97213-6252
- In care of
- % JOHN MAYER
- Mailing address (990-N for 2019)
- 3317 SE Washington ST, Portland OR 97214
- Principal officer (990 for 2024)
- Cara Rothe, 621 NE 76th Ave, Portland, OR 97213
- Principal officer (990-N for 2019)
- John Mayer, 3317 SE Washington ST, Portland OR 97214
- Signed the 990
- Cara Rothe, Executive Director
- Phone
- (503) 464-6454
- Website
- www.beaconvillagepdx.org
Mission
Beacon Village provides compassionate and supportive shelter for unhoused individuals ready to transform their lives and establish roots in their community.
Program accomplishments
- Supported Housing - This program is designed to offer shelter and support for our houseless community with the goal of helping them to transform their lives and establish roots in their community. Over this past fiscal year, we applied lean, effective business principles, maximizing resources while maintaining one of the highest success rates in the Portland Metro area. We served 22 villagers over this past fiscal year. We secured stable housing for 9 participants, supporting their transition to long-term independence. Over this past year, we maintained a consistent 90% occupancy rate, demonstrating both the ongoing need for our services and the effectiveness of our approach. We continued to build strong relationships with six immediate neighbors, becoming a trusted and stabilizing presence in the neighborhood.Expenses $663,594 · revenue $641,548
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
- 85-0671363
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $714,868
- Income (IRS master file)
- $641,548
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $641,548 | $793,024 | $714,868 | XML |
| 990 | June 2024 | $701,777 | $761,745 | $904,823 | XML |
| 990 | June 2023 | $792,468 | $754,692 | $895,780 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: John Mayer | June 30, 2020 | ≤ $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 85-0671363).
Questions about BEACON VILLAGE
- What is the EIN of BEACON VILLAGE?
- The employer identification number (EIN) of BEACON VILLAGE is 85-0671363.
- Is BEACON VILLAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to BEACON VILLAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEACON VILLAGE 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 VILLAGE 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 VILLAGE 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 BEACON VILLAGE?
- The 990 for the year ended June 30, 2025 names Cara Rothe.
- Who are the officers and directors of BEACON VILLAGE?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $111,550 (Cara Rothe, Executive Director).
- How much revenue does BEACON VILLAGE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $641,548, expenses of $793,024 and total assets of $714,868 at year end.
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