2026-02-27T13:39:18-06:00 2025-06-30 330783700 PDM LLP 3460 TORRANCE BLVD STE 200 TORRANCE CA 90503 990 2024-07-01 237376148 THE BEACON HOUSE ASSOCIATION OF SAN PEDRO BEAC 3105144940 1003 S BEACON STREET SAN PEDRO CA 90731 ARCHIE HOGGAN EXECUTIVE DIRECTOR 3105144940 2026-02-26 1 1 PRESTON GEGENFURTNER CPA P01347982 3105404118 2024 2025-03-06 01:10:19Z ARCHIE HOGGAN PO BOX 328 SAN PEDRO CA 90733 11691525 0 X HTTP://WWW.THEBEACONHOUSE.ORG/ X 1974 CA TO ASSIST MEN TO RECOVER FROM THE DISEASES OF ALCOHOLISM AND ADDICTION TO OTHER DRUGS 8 8 46 100 0 0 7105785 8035605 2710362 3202416 202161 248366 0 0 10018308 11486387 0 0 0 0 3257408 4159800 0 0 401777 3169472 4420594 6426880 8580394 3591428 2905993 12275564 14445275 2150970 1394983 10124594 13050292 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 7116638 3199371 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. 7116638 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 29 0 1 46 1 0 0 0 0 0 1 0 0 0 0 0 X 8 8 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 ARCHIE HOGGAN EXECUTIVE DIRECTOR 40.00 X 144240 0 23019 GEORGE GROHS CFO 40.00 X 130495 0 18494 JONATHAN HIGGINS CCO 40.00 X 103960 0 18216 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 JOSH NEMAN-EBRAHIM BOARD MEMBER 1.00 X 0 0 0 378695 0 59729 3 0 1 0 CHEF DORA PRESENTS LLC 2110 ARTESIA BLVD 217 REDONDO BEACH CA 90278 FOOD SUPPLIER 1632124 1 619792 5563646 1852167 85490 8035605 PROGRAM INCOME 900099 3199371 3199371 3045 3045 3202416 248366 248366 205138 619792 205138 0 11486387 3199371 0 251411 378695 284021 75739 18935 2970605 2227954 594120 148531 556380 417285 111276 27819 254120 190590 50823 12707 95222 88556 6666 90874 72699 9087 9088 157467 110227 37792 9448 1046804 837443 104680 104681 14205 14205 295479 243368 29548 22563 143251 117466 14325 11460 PROGRAM SUPPLIES 1303400 1303400 RESIDENT SUPPORT 472228 472228 FOOD & BEVERAGES 436935 436935 AUTOMOBILE 137873 113056 13787 11030 226856 201410 14136 11310 8580394 7116638 1061979 401777 3721220 3716629 1880663 1776006 269639 297045 7040470 2721005 3088215 4319465 2298088 3467402 1017739 868728 12275564 14445275 673896 535639 470000 5500 1007074 853844 2150970 1394983 X 8805000 12236689 1319594 813603 10124594 13050292 12275564 14445275 2905993 19705 0 X 0 1 X 1 0 X 2384775 3241671 3934707 7105785 8035605 24702543 2384775 3241671 3934707 7105785 8035605 24702543 24702543 2775 2381 30623 202161 248366 486306 25188849 11916025 0.98070 0.97980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 677000 677000 5212346 1912087 3300259 470088 274519 195569 681036 534399 146637 4319465 DEPOSITS 75806 FUNDS HELD FOR RESIDENTS 34974 OPERATING LEASE RIGHT-OF-USE ASSETS 757948 868728 FUNDS HELD FOR RESIDENTS 34974 OPERATING LEASE LIABILITIES 818870 853844 X 11506092 19705 19705 11486387 0 11486387 8580394 0 8580394 0 8580394 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 824930 619792 205138 205138 824930 619792 205138 205138 205138 0 X X 0 0 0 0 0 0 0 0 0 ARCHIE HOGGAN EXECUTIVE DIRECTOR 144240 0 0 0 0 0 4141 0 18878 0 167259 0 0 0 X 76447 FMV X 9043 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