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Nonprofiteer
← THE BEACON HOUSE ASSOCIATION OF SAN PEDRO

Form 990 for tax year 2024

Filed by THE BEACON HOUSE ASSOCIATION OF SAN PEDRO.

Totals

Total revenue
$11,486,387
Total expenses
$8,580,394
Contributions and grants received
$8,035,605
Grants paid
$0
Program service revenue
$3,202,416
Investment income
$248,366
Other revenue
$0
Total assets, end of year
$14,445,275
Total liabilities, end of year
$1,394,983
Net assets or fund balances, end of year
$13,050,292
Program services expenses (Part IX)
$7,116,638
Management and general expenses
$1,061,979
Fundraising expenses
$401,777
Program service expenses (Part III)
$7,116,638

Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $619,792

  • 1e · Government grants (contributions)

    $5,563,646

  • 1f · All other contributions, gifts and grants

    $1,852,167

  • 1g · Noncash contributions included above

    $85,490

  • 2a · Program service revenue: PROGRAM INCOME

    total $3,199,371 · related or exempt $3,199,371

  • 2f · All other program service revenue

    total $3,045 · excluded $3,045

  • 3 · Investment income

    total $248,366 · excluded $248,366

  • 8a · Fundraising events: gross income

    $205,138

  • 8a · Fundraising events: contributions included on line 1c

    $619,792

  • 8b · Fundraising events: direct expenses

    $205,138

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $378,695 · program services $284,021 · management and general $75,739 · fundraising $18,935

  • 7 · Other salaries and wages

    total $2,970,605 · program services $2,227,954 · management and general $594,120 · fundraising $148,531

  • 9 · Other employee benefits

    total $556,380 · program services $417,285 · management and general $111,276 · fundraising $27,819

  • 10 · Payroll taxes

    total $254,120 · program services $190,590 · management and general $50,823 · fundraising $12,707

  • 11g · Fees: other

    total $95,222 · program services $88,556 · management and general $6,666

  • 12 · Advertising and promotion

    total $90,874 · program services $72,699 · management and general $9,087 · fundraising $9,088

  • 13 · Office expenses

    total $157,467 · program services $110,227 · management and general $37,792 · fundraising $9,448

  • 16 · Occupancy

    total $1,046,804 · program services $837,443 · management and general $104,680 · fundraising $104,681

  • 17 · Travel

    total $14,205 · fundraising $14,205

  • 22 · Depreciation, depletion and amortization

    total $295,479 · program services $243,368 · management and general $29,548 · fundraising $22,563

  • 23 · Insurance

    total $143,251 · program services $117,466 · management and general $14,325 · fundraising $11,460

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $1,303,400 · program services $1,303,400

  • 24b · Other expenses: RESIDENT SUPPORT

    total $472,228 · program services $472,228

  • 24c · Other expenses: FOOD & BEVERAGES

    total $436,935 · program services $436,935

  • 24d · Other expenses: AUTOMOBILE

    total $137,873 · program services $113,056 · management and general $13,787 · fundraising $11,030

  • 24e · All other expenses

    total $226,856 · program services $201,410 · management and general $14,136 · fundraising $11,310

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,721,220 · end of year $3,716,629

  • 4 · Accounts receivable

    beginning of year $1,880,663 · end of year $1,776,006

  • 9 · Prepaid expenses and deferred charges

    beginning of year $269,639 · end of year $297,045

  • 10a · Land, buildings and equipment: cost or other basis

    $7,040,470

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,721,005

  • 10c · Land, buildings and equipment, net

    beginning of year $3,088,215 · end of year $4,319,465

  • 11 · Investments: publicly traded securities

    beginning of year $2,298,088 · end of year $3,467,402

  • 15 · Other assets

    beginning of year $1,017,739 · end of year $868,728

  • 17 · Accounts payable and accrued expenses

    beginning of year $673,896 · end of year $535,639

  • 19 · Deferred revenue

    beginning of year $470,000 · end of year $5,500

  • 25 · Other liabilities

    beginning of year $1,007,074 · end of year $853,844

  • 27 · Net assets without donor restrictions

    beginning of year $8,805,000 · end of year $12,236,689

  • 28 · Net assets with donor restrictions

    beginning of year $1,319,594 · end of year $813,603

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

TO ASSIST MEN TO RECOVER FROM THE DISEASES OF ALCOHOLISM AND ADDICTION TO OTHER DRUGS

  • 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.

    Expenses $7,116,638 · Revenue $3,199,371

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ARCHIE HOGGAN

    EXECUTIVE DIRECTOR

    Total calculated
    $167,259
    From this org
    $144,240
    From related orgs
    $0
    Other
    $23,019
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,240
    Bonus
    $0
    Other
    $0
    Deferred
    $4,141
    Nontaxable benefits
    $18,878
    Filer's total
    $167,259

  • GEORGE GROHS

    CFO

    Total calculated
    $148,989
    From this org
    $130,495
    From related orgs
    $0
    Other
    $18,494
    Hours/week
    40

  • JONATHAN HIGGINS

    CCO

    Total calculated
    $122,176
    From this org
    $103,960
    From related orgs
    $0
    Other
    $18,216
    Hours/week
    40

  • TOM COMPTON

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • BRANDON BERNSTEIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • KURT ANTONIUS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JEFF MOHRFELD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE SCHOETTLE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEVE HOWARD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENNY HOFELING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOSH NEMAN-EBRAHIM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
26 February 2026
IRS schema version
2024v5.5
Source object
202610589349301626

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