Nonprofit · EIN 23-7376148
THE BEACON HOUSE ASSOCIATION OF SAN PEDRO
Tax-exempt · SAN PEDRO, CA 90731
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $11,486,387 | $8,580,394 | $2,905,993 | $14,445,275 | $1,394,983 | $13,050,292 |
| June 30, 2024 | 990 | $10,018,308 | $6,426,880 | $3,591,428 | $12,275,564 | $2,150,970 | $10,124,594 |
| June 30, 2023 | 990 | $6,409,227 | $4,905,414 | $1,503,813 | $8,205,530 | $1,695,222 | $6,510,308 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $8,035,605
- of which government grants
- $5,563,646
- Program service revenue
- $3,202,416
- Investment income
- $248,366
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $378,695
- Other salaries and wages
- $2,970,605
- Salaries, compensation and benefits (total)
- $4,159,800
- Professional fundraising fees
- $0
- Occupancy
- $1,046,804
- Travel
- $14,205
- Depreciation
- $295,479
- Program services (functional)
- $7,116,638
- Management and general (functional)
- $1,061,979
- Fundraising (functional)
- $401,777
Balance sheet and other
- Total assets, start of year
- $12,275,564
- Total assets, end of year
- $14,445,275
- Total liabilities, end of year
- $1,394,983
- Net assets, end of year
- $13,050,292
- Land, buildings and equipment
- $4,319,465
- Publicly traded securities
- $3,467,402
- Net assets without donor restrictions
- $12,236,689
- Net assets with donor restrictions
- $813,603
- Gross receipts
- $11,691,525
- Employees
- 46
- Volunteers
- 100
- Year formed
- 1974
- State of legal domicile
- CA
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 |
|---|---|---|---|---|
| ARCHIE HOGGAN | EXECUTIVE DIRECTOR Officer | 40 | $144,240 | $23,019 |
| GEORGE GROHS | CFO Officer | 40 | $130,495 | $18,494 |
| JONATHAN HIGGINS | CCO Officer | 40 | $103,960 | $18,216 |
| TOM COMPTON | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| BRANDON BERNSTEIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KURT ANTONIUS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFF MOHRFELD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE SCHOETTLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE HOWARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNY HOFELING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JOSH NEMAN-EBRAHIM | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| ARCHIE HOGGAN | EXECUTIVE DIRECTOR Officer | 40 | $130,500 | $8,263 |
| GEORGE GROHS | CFO Officer | 40 | $115,875 | $11,268 |
| JONATHAN HIGGINS | CCO Officer | 40 | $94,600 | $12,141 |
| TOM COMPTON | CHAIRPERSON Trustee or director, Officer | 1 | $0 | $0 |
| BRANDON BERNSTEIN | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KURT ANTONIUS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFF MOHRFELD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE SCHOETTLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE HOWARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNY HOFELING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| GEORGE GROHS | CFO Officer | 40 | $103,000 | $9,912 |
| ARCHIE HOGGAN | EXECUTIVE DIRECTOR (SINCE APR 2022) Officer | 40 | $94,404 | $5,804 |
| BRANDON BERNSTEIN | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| TOM COMPTON | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| KURT ANTONIUS | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFF MOHRFELD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MIKE SCHOETTLE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| STEVE HOWARD | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| JENNY HOFELING | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1003 S BEACON ST, SAN PEDRO, CA 90731-4324
- In care of
- % BERN GALVIN
- Principal officer (990 for 2024)
- ARCHIE HOGGAN, PO BOX 328, SAN PEDRO, CA 90733
- Signed the 990
- ARCHIE HOGGAN, EXECUTIVE DIRECTOR
- Phone
- (310) 514-4940
- Return prepared by
- PDM LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 23-7376148 or by the name THE BEACON HOUSE ASSOCIATION OF SAN PEDRO.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- 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
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
- 23-7376148
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1974
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $14,445,275
- Income (IRS master file)
- $11,691,525
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $11,486,387 | $8,580,394 | $14,445,275 | XML |
| 990 | June 2024 | $10,018,308 | $6,426,880 | $12,275,564 | XML |
| 990 | June 2023 | $6,409,227 | $4,905,414 | $8,205,530 | XML |
| 990 | June 2022 | $5,274,219 | $4,100,880 | $6,895,460 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
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 23-7376148).
Questions about THE BEACON HOUSE ASSOCIATION OF SAN PEDRO
- What is the EIN of THE BEACON HOUSE ASSOCIATION OF SAN PEDRO?
- The employer identification number (EIN) of THE BEACON HOUSE ASSOCIATION OF SAN PEDRO is 23-7376148.
- Is THE BEACON HOUSE ASSOCIATION OF SAN PEDRO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1974.
- Are donations to THE BEACON HOUSE ASSOCIATION OF SAN PEDRO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE BEACON HOUSE ASSOCIATION OF SAN PEDRO 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 THE BEACON HOUSE ASSOCIATION OF SAN PEDRO 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 THE BEACON HOUSE ASSOCIATION OF SAN PEDRO 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 THE BEACON HOUSE ASSOCIATION OF SAN PEDRO?
- The 990 for the year ended June 30, 2025 names ARCHIE HOGGAN.
- Who are the officers and directors of THE BEACON HOUSE ASSOCIATION OF SAN PEDRO?
- The 990 for the year ended June 30, 2025 lists 11 people; 3 received compensation from the organization, the highest $144,240 (ARCHIE HOGGAN, EXECUTIVE DIRECTOR).
- How much revenue does THE BEACON HOUSE ASSOCIATION OF SAN PEDRO have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $11,486,387, expenses of $8,580,394 and total assets of $14,445,275 at year end.
Other nonprofits in SAN PEDRO
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- HEALING AND HOPE FOUNDATION EIN 82-4453104 · last filed 990 for 2024
- RACHELS VINEYARD LA EIN 91-2127071 · last filed 990-N for 2024
- SAN PEDRO ALANO CLUB EIN 95-3976211 · last filed 990-N for 2025
- SIDDHARTH FOUNDATION EIN 87-1153458 · last filed 990-N for 2025
- ADD A DROP FOUNDATION INC EIN 88-3938882 · last filed 990-N for 2024
- INTERNATIONAL LONGSHORE & WAREHOUSE UNION EIN 95-0866302 · last filed 990 for 2024
- HARBOR INTERFAITH SERVICES INC EIN 33-0031099 · last filed 990 for 2024
All nonprofits in SAN PEDRO · California · Mental health and crisis intervention