Nonprofit · EIN 26-3853511
BEACON HOUSE USA INC
Tax-exempt (reinstated) · WINSTON SALEM, NC 27106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $129,918 | $79,298 | $50,620 | $113,898 | – | $113,898 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $71,758
- Program service revenue
- $58,160
- Investment income
- $0
Expenses
- Grants and similar amounts paid
- $6,800
- Compensation of officers, directors and key employees
- $39,600
- Salaries, compensation and benefits (total)
- $39,600
- Professional fees and payments to contractors
- $110
- Occupancy
- $16,922
- Printing, publications and postage
- $140
- Other expenses
- $15,726
- Program services (functional)
- $6,800
Balance sheet and other
- Total assets, start of year
- $63,278
- Total assets, end of year
- $113,898
- Total liabilities, end of year
- –
- Net assets, end of year
- $113,898
- Cash, savings and investments
- $113,898
- Gross receipts
- $129,918
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patrick Cline | Executive Director | 30 | $39,600 |
| Heather Cline | Director of Education - Board Member | 20 | $0 |
| Scott Danner | Treasurer - Board Member | 10 | $0 |
| Romana Testa | Board Member | 10 | $0 |
Address and contacts
- Address (IRS master file)
- 1014 TIMBERLINE RIDGE CT, WINSTON SALEM, NC 27106-3086
- In care of
- % SCOTT DANNER
- Signed the 990-EZ
- Scott Danner, Treasurer
Mission
Religious program services which include educating feeding and providing medical help to orphaned children in Ghana. Approximately 30 children were helped on any given program service.
Program accomplishments
- Bawaleshi Child Development Center BCDC. Educational and Construction expenses.Expenses $1,700
- Bolga mission is a church plant in Bolgatanga upper east region of Ghana. Beyond its Christian focus is an extension service to the at-risk children of the area. The number of children served ranges from 12-48. Primary focus is to stabilize the family unit if it exists and teach usable skills to parents.Expenses $4,300
- Benevolence - School Supplies and computerExpenses $800
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-3853511
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $113,898
- Income (IRS master file)
- $129,918
Revocation and reinstatement
- Exemption revoked
- May 15, 2017
- Posted by the IRS
- July 18, 2017
- Reinstated
- Effective May 15, 2017
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $66,042 | $71,038 | $66,552 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about BEACON HOUSE USA INC
- What is the EIN of BEACON HOUSE USA INC?
- The employer identification number (EIN) of BEACON HOUSE USA INC is 26-3853511.
- Is BEACON HOUSE USA INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2017 and reinstated it effective May 15, 2017.
- Are donations to BEACON HOUSE USA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BEACON HOUSE USA INC 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 BEACON HOUSE USA INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BEACON HOUSE USA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of BEACON HOUSE USA INC?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $39,600 (Patrick Cline, Executive Director).
- How much revenue does BEACON HOUSE USA INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $129,918, expenses of $79,298 and total assets of $113,898 at year end.
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