Logo

Employer Identification Number 94-1572781

BEACON HOUSE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BEACON HOUSE
Employer identification number (EIN):94-1572781
EIN Issuing AuthorityMemphis, TN
NAIC Classification:621420
NAIC Description:Outpatient Mental Health and Substance Abuse Centers
401k Pension/Benefits registration BEACON HOUSE 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementBEACON HOUSE PROVIDES RESIDENTIAL, OUTPATIENT, DETOXIFICATION, RELAPSE PREVENTION AND SOBER LIVING REHABILITATION PROGRAMS FOR INDIVIDUALS WITH ALCOHOL AND DRUG ADDICTIONS.
Number of Employees43
Number of Volunteers0
Year Formed1958

Organization Governance

Legal DomicileCA
Voting Members - Governing Body8
Voting Members - Independent8

Organization Financials

2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,276,089
Program Service Revenue from current yearUSD $ 7,522
Investment Income from prior yearUSD $ 95,696
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 39,680
Other Revenue from current yearUSD $ 25,408
Gross receipts from all sourcesUSD $ 35,290
Net assets / fund balances at end of fiscal yearUSD $ 2,191,651
Net assets / fund balances at beginning of fiscal yearUSD $ 2,268,818
Total liabilities at end of fiscal yearUSD $ 20,653
Total liabilities at beginning of fiscal yearUSD $ 69,686
Total assets at end of fiscal yearUSD $ 2,212,304
Total assets at beginning of fiscal yearUSD $ 2,338,504
Revenues less expenses for current yearUSD $ -77,167
Revenues less expenses for previous yearUSD $ -801,433
Total expenses for current yearUSD $ 112,457
Total expenses for previous yearUSD $ 2,224,539
Other expenses in current yearUSD $ 111,456
Other expenses in previous yearUSD $ 956,330
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,001
Employee salary and benefits paid in previous yearUSD $ 1,268,209
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 35,290
Total revenue in previous fiscal yearUSD $ 1,423,106
Contributions and grants from current yearUSD $ 2,360
Contributions and grants from previous yearUSD $ 11,641
Total of other revenueUSD $ 25,408
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,068,964
Program Service Revenue from current yearUSD $ 1,276,089
Investment Income from prior yearUSD $ 7,980
Investment Income from current yearUSD $ 95,696
Other Revenue from prior yearUSD $ 5,510
Other Revenue from current yearUSD $ 39,680
Gross receipts from all sourcesUSD $ 4,352,868
Net assets / fund balances at end of fiscal yearUSD $ 2,268,818
Net assets / fund balances at beginning of fiscal yearUSD $ 3,070,251
Total liabilities at end of fiscal yearUSD $ 69,686
Total liabilities at beginning of fiscal yearUSD $ 937,229
Total assets at end of fiscal yearUSD $ 2,338,504
Total assets at beginning of fiscal yearUSD $ 4,007,480
Revenues less expenses for current yearUSD $ -801,433
Revenues less expenses for previous yearUSD $ -478,248
Total expenses for current yearUSD $ 2,224,539
Total expenses for previous yearUSD $ 3,575,909
Other expenses in current yearUSD $ 956,330
Other expenses in previous yearUSD $ 1,333,704
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,268,209
Employee salary and benefits paid in previous yearUSD $ 2,242,205
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,423,106
Total revenue in previous fiscal yearUSD $ 3,097,661
Contributions and grants from current yearUSD $ 11,641
Contributions and grants from previous yearUSD $ 15,207
Total of other revenueUSD $ 39,680
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,909,785
Program Service Revenue from current yearUSD $ 3,068,964
Investment Income from prior yearUSD $ 1,978
Investment Income from current yearUSD $ 7,980
Other Revenue from prior yearUSD $ 12,625
Other Revenue from current yearUSD $ 5,510
Gross receipts from all sourcesUSD $ 3,097,661
Net assets / fund balances at end of fiscal yearUSD $ 3,070,251
Net assets / fund balances at beginning of fiscal yearUSD $ 3,548,499
Total liabilities at end of fiscal yearUSD $ 937,229
Total liabilities at beginning of fiscal yearUSD $ 379,788
Total assets at end of fiscal yearUSD $ 4,007,480
Total assets at beginning of fiscal yearUSD $ 3,928,287
Revenues less expenses for current yearUSD $ -478,248
Revenues less expenses for previous yearUSD $ -567,459
Total expenses for current yearUSD $ 3,575,909
Total expenses for previous yearUSD $ 3,498,272
Other expenses in current yearUSD $ 1,333,704
Other expenses in previous yearUSD $ 1,454,059
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,242,205
Employee salary and benefits paid in previous yearUSD $ 2,044,213
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,097,661
Total revenue in previous fiscal yearUSD $ 2,930,813
Contributions and grants from current yearUSD $ 15,207
Contributions and grants from previous yearUSD $ 6,425
Total of other revenueUSD $ 5,510
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,503,601
Program Service Revenue from current yearUSD $ 2,909,785
Investment Income from prior yearUSD $ 3,870
Investment Income from current yearUSD $ 1,978
Other Revenue from prior yearUSD $ -20,749
Other Revenue from current yearUSD $ 12,625
Gross receipts from all sourcesUSD $ 2,930,813
Net assets / fund balances at end of fiscal yearUSD $ 3,548,499
Net assets / fund balances at beginning of fiscal yearUSD $ 4,115,958
Total liabilities at end of fiscal yearUSD $ 379,788
Total liabilities at beginning of fiscal yearUSD $ 513,588
Total assets at end of fiscal yearUSD $ 3,928,287
Total assets at beginning of fiscal yearUSD $ 4,629,546
Revenues less expenses for current yearUSD $ -567,459
Revenues less expenses for previous yearUSD $ -429,241
Total expenses for current yearUSD $ 3,498,272
Total expenses for previous yearUSD $ 1,917,503
Other expenses in current yearUSD $ 1,454,059
Other expenses in previous yearUSD $ 819,014
Total fundraising expenses in current yearUSD $ 5,057
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,044,213
Employee salary and benefits paid in previous yearUSD $ 1,098,489
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,930,813
Total revenue in previous fiscal yearUSD $ 1,488,262
Contributions and grants from current yearUSD $ 6,425
Contributions and grants from previous yearUSD $ 1,540
Total of other revenueUSD $ 12,625
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,363,391
Program Service Revenue from current yearUSD $ 3,306,131
Investment Income from prior yearUSD $ -7,173
Investment Income from current yearUSD $ 2,706
Other Revenue from prior yearUSD $ 58,628
Other Revenue from current yearUSD $ 207,506
Gross receipts from all sourcesUSD $ 3,683,676
Net assets / fund balances at end of fiscal yearUSD $ 2,540,674
Net assets / fund balances at beginning of fiscal yearUSD $ 2,983,268
Total liabilities at end of fiscal yearUSD $ 593,883
Total liabilities at beginning of fiscal yearUSD $ 372,493
Total assets at end of fiscal yearUSD $ 3,134,557
Total assets at beginning of fiscal yearUSD $ 3,355,761
Revenues less expenses for current yearUSD $ -441,956
Revenues less expenses for previous yearUSD $ 17,763
Total expenses for current yearUSD $ 3,989,360
Total expenses for previous yearUSD $ 3,441,898
Other expenses in current yearUSD $ 1,495,533
Other expenses in previous yearUSD $ 1,396,102
Total fundraising expenses in current yearUSD $ 197,416
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,493,827
Employee salary and benefits paid in previous yearUSD $ 2,045,796
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,547,404
Total revenue in previous fiscal yearUSD $ 3,459,661
Contributions and grants from current yearUSD $ 31,061
Contributions and grants from previous yearUSD $ 44,815
Gross income from fundraising eventsUSD $ 249,155
Total of other revenueUSD $ 94,623
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,553,328
Program Service Revenue from current yearUSD $ 3,363,391
Investment Income from prior yearUSD $ 835
Investment Income from current yearUSD $ -7,188
Other Revenue from prior yearUSD $ 23,725
Other Revenue from current yearUSD $ 58,628
Gross receipts from all sourcesUSD $ 3,628,705
Net assets / fund balances at end of fiscal yearUSD $ 2,892,908
Net assets / fund balances at beginning of fiscal yearUSD $ 2,967,336
Total liabilities at end of fiscal yearUSD $ 208,634
Total liabilities at beginning of fiscal yearUSD $ 435,829
Total assets at end of fiscal yearUSD $ 3,101,542
Total assets at beginning of fiscal yearUSD $ 3,403,165
Revenues less expenses for current yearUSD $ -72,593
Revenues less expenses for previous yearUSD $ 56,773
Total expenses for current yearUSD $ 3,532,239
Total expenses for previous yearUSD $ 3,552,105
Other expenses in current yearUSD $ 1,486,443
Other expenses in previous yearUSD $ 1,580,798
Total fundraising expenses in current yearUSD $ 95,694
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,045,796
Employee salary and benefits paid in previous yearUSD $ 1,971,307
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,459,646
Total revenue in previous fiscal yearUSD $ 3,608,878
Contributions and grants from current yearUSD $ 44,815
Contributions and grants from previous yearUSD $ 30,990
Gross income from fundraising eventsUSD $ 212,778
Gross income from gamingUSD $ 4,229
Total of other revenueUSD $ 1,160
Investment Income from current yearUSD $ -7,173
Gross receipts from all sourcesUSD $ 3,628,720
Net assets / fund balances at end of fiscal yearUSD $ 2,983,264
Total liabilities at end of fiscal yearUSD $ 372,493
Total assets at end of fiscal yearUSD $ 3,355,757
Revenues less expenses for current yearUSD $ 17,763
Total expenses for current yearUSD $ 3,441,898
Other expenses in current yearUSD $ 1,396,102
Total fundraising expenses in current yearUSD $ 94,790
Total revenue in current fiscal yearUSD $ 3,459,661
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,606,803
Program Service Revenue from current yearUSD $ 3,553,328
Investment Income from prior yearUSD $ 1,496
Investment Income from current yearUSD $ 835
Other Revenue from prior yearUSD $ 1,170
Other Revenue from current yearUSD $ 23,725
Gross receipts from all sourcesUSD $ 3,609,878
Net assets / fund balances at end of fiscal yearUSD $ 2,967,336
Net assets / fund balances at beginning of fiscal yearUSD $ 2,910,563
Total liabilities at end of fiscal yearUSD $ 435,829
Total liabilities at beginning of fiscal yearUSD $ 359,293
Total assets at end of fiscal yearUSD $ 3,403,165
Total assets at beginning of fiscal yearUSD $ 3,269,856
Revenues less expenses for current yearUSD $ 56,773
Revenues less expenses for previous yearUSD $ 645,545
Total expenses for current yearUSD $ 3,552,105
Total expenses for previous yearUSD $ 2,985,537
Other expenses in current yearUSD $ 1,580,798
Other expenses in previous yearUSD $ 1,220,881
Total fundraising expenses in current yearUSD $ 30,629
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,971,307
Employee salary and benefits paid in previous yearUSD $ 1,764,656
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,608,878
Total revenue in previous fiscal yearUSD $ 3,631,082
Contributions and grants from current yearUSD $ 30,990
Contributions and grants from previous yearUSD $ 21,613
Gross income from fundraising eventsUSD $ 23,505
Total of other revenueUSD $ 1,220
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,267,208
Program Service Revenue from current yearUSD $ 3,606,803
Investment Income from prior yearUSD $ 676
Investment Income from current yearUSD $ 1,496
Other Revenue from prior yearUSD $ 1,290
Other Revenue from current yearUSD $ 1,170
Gross receipts from all sourcesUSD $ 3,631,082
Net assets / fund balances at end of fiscal yearUSD $ 2,910,563
Net assets / fund balances at beginning of fiscal yearUSD $ 2,265,018
Total liabilities at end of fiscal yearUSD $ 359,293
Total liabilities at beginning of fiscal yearUSD $ 349,170
Total assets at end of fiscal yearUSD $ 3,269,856
Total assets at beginning of fiscal yearUSD $ 2,614,188
Revenues less expenses for current yearUSD $ 645,545
Revenues less expenses for previous yearUSD $ 247,792
Total expenses for current yearUSD $ 2,985,537
Total expenses for previous yearUSD $ 3,029,422
Other expenses in current yearUSD $ 1,220,881
Other expenses in previous yearUSD $ 1,354,199
Total fundraising expenses in current yearUSD $ 25,696
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,764,656
Employee salary and benefits paid in previous yearUSD $ 1,675,223
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,631,082
Total revenue in previous fiscal yearUSD $ 3,277,214
Contributions and grants from current yearUSD $ 21,613
Contributions and grants from previous yearUSD $ 8,040
Total of other revenueUSD $ 1,170

Other Company Names associated with EIN

Beacon House

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 941572781

USA Location Address
468 PINE AVENUE
PACIFIC GROVE
CA
93950
Date first seen: 2007-01-01
Date last seen: 2024-04-30
USA Location Address
55 E. JACKSON BLVD., SUITE 1500
CHICAGO
IL
60604
Date first seen: 2007-01-01
Date last seen: 2024-01-31

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
468 Pine Ave
Pacific Grove
CA
Jurisdiction Company ID:
Jurisdiction Registration Date:

EIN Events

Event Date Event description
2023-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2022

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup