2025-02-24T14:17:47-06:00 2024-06-30 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2023-07-01 237376148 THE BEACON HOUSE ASSOCIATION OF SAN PEDRO BEAC 3105144940 1003 S BEACON STREET SAN PEDRO CA 90731 ARCHIE HOGGAN EXECUTIVE DIRECTOR 3105144940 2025-02-21 1 1 PRESTON GEGENFURTNER CPA P01347982 3105404118 2023 2025-03-06 01:10:19Z ARCHIE HOGGAN PO BOX 328 SAN PEDRO CA 90733 10190038 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 45 100 0 0 3934707 7105785 2443897 2710362 30623 202161 0 0 6409227 10018308 0 0 0 0 2511398 3257408 0 0 314618 2394016 3169472 4905414 6426880 1503813 3591428 8205530 12275564 1695222 2150970 6510308 10124594 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 5262816 2710362 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. 5262816 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 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 45 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 TOM COMPTON CHAIRPERSON 1.00 X X 0 0 0 BRANDON BERNSTEIN 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 ARCHIE HOGGAN EXECUTIVE DIRECTOR 40.00 X 130500 0 8263 GEORGE GROHS CFO 40.00 X 115875 0 11268 JONATHAN HIGGINS CCO 40.00 X 94600 0 12141 340975 0 31672 2 0 0 0 LAWRENCE WHOLESALE LLC PO BOX 58307 VERNON CA 90058 FOOD SUPPLIER 119067 1 643005 3975826 2486954 73341 7105785 PROGRAM INCOME 900099 2710362 2710362 2710362 202161 202161 171730 643005 171730 0 10018308 2710362 0 202161 347951 260963 69590 17398 2333890 1750417 466777 116696 31294 23470 6259 1565 340614 255461 68123 17030 203659 152744 40731 10184 21195 21195 32616 30333 2283 9900 7723 2177 61344 49075 6134 6135 205401 143781 49296 12324 733280 586624 73328 73328 8802 8802 202693 166946 20269 15478 75909 62245 7591 6073 PROGRAM SUPPLIES 767837 767837 FOOD & BEVERAGES 341052 341052 RESIDENT SUPPORT 340586 340586 AUTOMOBILE 143047 117299 14305 11443 225810 185065 22583 18162 6426880 5262816 849446 314618 1618358 3721220 515313 1880663 194148 269639 5522235 2434020 2396862 3088215 2140046 2298088 1340803 1017739 8205530 12275564 288723 673896 0 470000 1406499 1007074 1695222 2150970 X 6384813 8805000 125495 1319594 6510308 10124594 8205530 12275564 3591428 22858 0 X X 0 1 X 1 0 X 1960559 2384775 3241671 3934707 7105785 18627497 1960559 2384775 3241671 3934707 7105785 18627497 142680 18484817 321 2775 2381 30623 202161 238261 251 251 18866009 9524743 0.97980 0.98340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 677000 677000 3085642 1745219 1340423 290017 203659 86358 1469576 485142 984434 3088215 DEPOSITS 108326 FUNDS HELD FOR RESIDENTS 32844 OPERATING LEASE RIGHT-OF-USE ASSETS 876569 1017739 FUNDS HELD FOR RESIDENTS 32844 OPERATING LEASE LIABILITIES 974230 1007074 X 10041166 22858 22858 10018308 0 10018308 6426880 0 6426880 0 6426880 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, BEACON DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. DINNER AND OTHERS 814735 643005 171730 171730 814735 643005 171730 171730 171730 0 X 42004 FMV X 31337 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 FORM 990, PART XII, LINE 2C THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT.