2023-01-19T16:57:29-06:00 2022-06-30 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2021-07-01 237376148 THE BEACON HOUSE ASSOCIATION OF SAN PEDRO BEAC 3105144940 1003 S BEACON STREET SAN PEDRO CA 90731 ARCHIE HOGGAN EXECUTIVE DIRECTOR 3105144940 2023-01-13 1 ARCHIE HOGGAN 999009999 PRESTON GEGENFURTNER CPA P01347982 3105404118 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z ARCHIE HOGGAN PO BOX 328 SAN PEDRO CA 90733 5375204 0 X HTTP://WWW.THEBEACONHOUSE.ORG/ X 1974 CA TO ASSIST MEN TO RECOVER FROM THE DISEASES OF ALCOHOLISM AND ADDICTION TO OTHER DRUGS 7 7 34 110 0 0 2384775 3241671 1531982 2030413 8710 2135 0 0 3925467 5274219 0 0 0 0 1397540 1908752 0 0 217205 2339896 2192128 3737436 4100880 188031 1173339 6358115 6895460 2487653 1905516 3870462 4989944 X TO ASSIST MEN TO RECOVER FROM THE DISEASES OF ALCOHOLISM AND ADDICTION TO OTHER DRUGS. THE ASSOCIATION WILL PROVIDE FOOD, SHELTER, COUNSELING, AND THE TIME TO BUILD A FOUNDATION IN RECOVERY AND RETURN TO FAMILY, HOME AND COMMUNITY. 0 0 3330825 2030413 THE BEACON HOUSE ASSOCIATION IS A MEN'S LONG-TERM, RESIDENTIAL PROGRAM THAT PROVIDES TREATMENT FOR ALCOHOL AND DRUG ADDICTION. THE ASSOCIATION'S POPULATION LIVES ON SITE AND THE FACILITIES CONSIST OF 6 DIFFERENT RESIDENTIAL BUILDINGS WITH A CAPACITY FOR 110 RESIDENTS, A KITCHEN/DINING FACILITY, A FACILITY FOR TRAINING AND EDUCATION, AND AN ADDITIONAL MEETING FACILITY.PEER-DRIVEN AND BASED ON THE PROGRAM OF ALCOHOLICS ANONYMOUS, THE BEACON HOUSE'S SERVICES AND STRATEGY INVOLVE CONTINUOUS SUPPORT THROUGHOUT A WIDE RANGE OF STRUCTURED GROUPS FOCUSING ON THE UNDERLYING CAUSES OF ADDICTION, EDUCATIONAL DEVELOPMENT AS WELL AS A CAREER DEVELOPMENT PROGRAM WHICH GIVE RESIDENTS A CHANCE TO GAIN PRACTICAL, EFFECTIVE SOCIAL SKILLS. EVENTS AND INTERACTION WITH THE COMMUNITY OFTEN TRANSLATE INTO OPPORTUNITIES FOR FUNDRAISING. 3330825 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 34 1 0 0 0 0 0 1 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X X GEORGE GROHS CFO 3105144940 PO BOX 328 SAN PEDRO CA 90733 BRANDON BERNSTEIN CHAIRMAN 1.00 X X 0 0 0 TOM COMPTON TREASURER 1.00 X X 0 0 0 KURT ANTONIUS SECRETARY 1.00 X X 0 0 0 JEFF MOHRFELD BOARD MEMBER 1.00 X 0 0 0 MIKE SCHOETTLE BOARD MEMBER 1.00 X 0 0 0 STEVE HOWARD BOARD MEMBER 1.00 X 0 0 0 JENNY HOFELING BOARD MEMBER 1.00 X 0 0 0 MITCH HARMATZ EXECUTIVE DIRECTOR (JAN - OCT 2021) 40.00 X 88550 0 0 ARCHIE HOGGAN EXECUTIVE DIRECTOR (SINCE APR 2022) 40.00 X 60377 0 5680 GEORGE GROHS CFO 40.00 X 70453 0 7815 219380 0 13495 0 0 0 0 0 515302 2137336 589033 164304 3241671 PROGRAM INCOME 900099 2030413 2030413 2030413 2381 2381 4970 5216 -246 -246 -246 95769 515302 95769 0 5274219 2030167 0 2381 219380 164535 43876 10969 1379675 1034756 275934 68985 187563 140672 37513 9378 122134 91601 24426 6107 11273 11273 28536 26538 1998 75560 66651 6850 2059 38726 30981 3873 3872 193222 135255 46374 11593 654583 523666 65458 65459 2134 2134 12652 10375 1265 1012 185155 152501 18516 14138 34282 28111 3428 2743 PROGRAM SUPPLIES 290437 290437 FOOD & BEVERAGES 290044 290044 RESIDENT SUPPORT 142141 142141 AUTOMOBILE 108738 89165 10874 8699 124645 102123 12465 10057 4100880 3330825 552850 217205 679321 1332671 256156 533159 100699 102372 4402915 2062368 2516245 2340547 929735 1028013 1875959 1558698 6358115 6895460 226529 232695 433141 295000 133984 0 1693999 1377821 2487653 1905516 X 3820021 4899310 50441 90634 3870462 4989944 6358115 6895460 1173339 -53857 0 X 0 1 X 1 0 X 829568 1212488 1960559 2384775 3241671 9629061 829568 1212488 1960559 2384775 3241671 9629061 262732 9366329 8503 33669 321 2775 2381 47649 358 4390 251 4999 9681709 6978273 0.96740 0.95110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 677000 677000 2905293 1540939 1364354 290017 190152 99865 530605 331277 199328 2340547 BOND FUNDS HELD BY TRUSTEE 236223 DEPOSITS 38776 FUNDS HELD FOR RESIDENTS 20082 RIGHT OF USE ASSETS, NET 1253617 PLEDGE RECEIVABLE 10000 1558698 FUNDS HELD FOR RESIDENTS 20082 OPERATING LEASE OBLIGATION 1357739 1377821 X 5220362 -53857 -53857 5274219 0 5274219 4100880 0 4100880 0 4100880 PART X, LINE 2: BEACON RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. BEACON RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED JUNE 30, 2022, BEACON DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. DINNER AND OTHERS 611071 515302 95769 95769 611071 515302 95769 95769 95769 0 A CALIFORNIA HEALTH FACILITIES FINANCING AUTHORITY 521643828 13033LQH3 2011-09-29 1505000 INSURED REFUNDING REVENUE BOND TO RETIRE 1993 CERTIFICATES OF PARTICIPATION 0 1 0 A 1210000 1505000 151722 86000 1267278 1 0 1 1 A 0 0 0 0 0 0 0 0 0 A 0 X 144319 FMV X 19986 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND THE MANAGING DIRECTOR BEFORE IT IS FILED WITH THE IRS FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER AND OFFICER COMPLETES AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM, WHICH IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION WAS INDEPENDENTLY DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS AT A SPECIAL MEETING, BASED ON A SALARY SURVEY OF LOCAL AND COMPARABLE NON PROFIT ORGANIZATIONS, AND ESTABLISHED IN AN EMPLOYMENT CONTRACT FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE ACCESS TO THE PAST THREE YEARS OF ITS FORM 990, AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS TO ANYONE WHO REQUESTS IT