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Nonprofit · EIN 95-1661697

BEACON LIGHT MISSION

Tax-exempt · WILMINGTON, CA 90744

Financials

$372K$466K2022$392K$532K2023$788K$553K2024
Revenue Expenses · by fiscal year end
Financials of BEACON LIGHT MISSION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
February 28, 2025990$787,801$552,641$235,160$1,600,672$0$1,600,672
February 29, 2024990$392,221$532,272-$140,051$1,365,506-$6$1,365,512
February 28, 2023990$372,216$465,511-$93,295$1,506,156-$6$1,506,162
Financial details: 990 for the year ended February 28, 2025

Revenue

Contributions, gifts and grants
$767,930
Program service revenue
$0
Investment income
$19,869
Other revenue
$2

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$72,495
Other salaries and wages
$67,661
Salaries, compensation and benefits (total)
$176,656
Professional fundraising fees
$72,547
Occupancy
$124,979
Depreciation
$36,993
Program services (functional)
$408,277
Management and general (functional)
$47,653
Fundraising (functional)
$96,711

Balance sheet and other

Total assets, start of year
$1,365,506
Total assets, end of year
$1,600,672
Total liabilities, end of year
$0
Net assets, end of year
$1,600,672
Land, buildings and equipment
$638,113
Gross receipts
$787,801
Employees
5
Volunteers
18
Year formed
1902
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 February 28, 2025, highest compensation first.

NameTitleHours / weekCompensation
LAURA SCOTVOLD-LEMPWOMENS DIRECTOR
Officer
40$72,495
RICHARD HOLTSecretary
Trustee or director
10$0
KENT MEYERTreasurer
Trustee or director, Officer
10$0
DENNIS MASCARDODirector
Trustee or director
0$0
ROY BARILEPresident
Trustee or director, Officer
10$0
JERRY RILLINGHONORARY BOARD
Trustee or director
0$0
LILA OMURA-GARCIADirector
Trustee or director
5$0
KANDEE ISAMDirector
Trustee or director
0$0
LEE ETTENGERVice President
Trustee or director, Officer
0$0
GRETCHEN GOLDSMITHDirector
Trustee or director
0$0
990 for the year ended February 29, 2024: 10 people
NameTitleHours / weekCompensation
RICHARD HOLTSecretary
Trustee or director
40$70,874
KENT MEYERTreasurer
Trustee or director, Officer
10$0
DENNIS MASCARDODirector
Trustee or director
0$0
ROY BARILEPresident
Trustee or director, Officer
10$0
JERRY RILLINGHONORARY BOARD
Trustee or director
0$0
LILA OMURA-GARCIADirector
Trustee or director
5$0
KANDEE ISAMDirector
Trustee or director
0$0
LEE ETTENGERVice President
Trustee or director, Officer
0$0
GRETCHEN GOLDSMITHDirector
Trustee or director
0$0
LAURA SCOTVOLD-LEMPWOMENS DIRECTOR
Officer
40$0
990 for the year ended February 28, 2023: 12 people
NameTitleHours / weekCompensation
LAURA SCOTVOLD-LEMPWOMENS DIRECTOR
Officer
40$70,500
RICHARD HOLTDirector
Trustee or director
40$0
KENT MEYERTreasurer
Trustee or director, Officer
10$0
DENNIS MASCARDODirector
Trustee or director
0$0
ROY BARILEPresident
Trustee or director, Officer
10$0
JERRY RILLINGHONORARY BOARD
Trustee or director
0$0
LILA OMURA-GARCIADirector
Trustee or director
5$0
AUDRA THOMPSONDirector
Trustee or director
0$0
ELIZABETH PHILLPSSecretary
Trustee or director
0$0
LEE ETTENGERVice President
Trustee or director, Officer
0$0
RONALD OKAMOTODirector
Trustee or director
0$0
GRETCHEN GOLDSMITHDirector
Trustee or director
0$0

Address and contacts

Address (IRS master file)
525 BROAD AVE, WILMINGTON, CA 90744-5829
Signed the 990
ROY BARILLE, President
Phone
(310) 830-7063
Return prepared by
Okamoto & Myers An Accountancy Corporation

California records

California keeps its own records of charities and corporations. Search them by EIN 95-1661697 or by the name BEACON LIGHT MISSION.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

PROVIDE FOOD, SHELTER AND PROGRAM SERVICES TO THE HOMELESS

990 for the year ended February 28, 2025

Program accomplishments

  • PROVIDE FOOD,SHELTER AND PROGRAM SERVICES FOR THE HOMELESS
    Expenses $408,277 · revenue $767,930

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 February, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025February 28, 2026July 15, 2026Not on file
2024February 28, 2025July 15, 2025990 on file
2023February 29, 2024July 15, 2024990 on file

IRS record

EIN
95-1661697
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1934
Accounting year ends
February
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,600,672
Income (IRS master file)
$787,801

Filing history

FormYear endedRevenueExpensesAssetsReturn
990February 2025$787,801$552,641$1,600,672XML
990February 2024$392,221$532,272$1,365,506XML
990February 2023$372,216$465,511$1,506,156XML
990February 2022$368,610$411,210$1,599,148IRS
990February 2021–––IRS
990February 2020–––IRS
990February 2019–––IRS
990February 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 95-1661697).

Questions about BEACON LIGHT MISSION

What is the EIN of BEACON LIGHT MISSION?
The employer identification number (EIN) of BEACON LIGHT MISSION is 95-1661697.
Is BEACON LIGHT MISSION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1934.
Are donations to BEACON LIGHT MISSION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BEACON LIGHT MISSION 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 LIGHT MISSION due?
The return for tax year 2025 (the year ending February 28, 2026) is due July 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BEACON LIGHT MISSION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended February 2025.
Who are the officers and directors of BEACON LIGHT MISSION?
The 990 for the year ended February 28, 2025 lists 10 people; 1 received compensation from the organization, the highest $72,495 (LAURA SCOTVOLD-LEMP, WOMENS DIRECTOR).
How much revenue does BEACON LIGHT MISSION have?
On its 990 for the year ended February 28, 2025 it reported revenue of $787,801, expenses of $552,641 and total assets of $1,600,672 at year end.

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