Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,524,890
No earlier filing loaded for comparison.
Net Assets
$1,365,062
No earlier filing loaded for comparison.
Liabilities
$159,828
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,835,114
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Beacon house provides residential, outpatient, detoxification, relapse prevention and sober living rehabilitation programs for individuals with alcohol and drug addictions.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 85682 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 105659 |
| IRS990/AccountsReceivable/BOY | 0 | 226340 |
| IRS990/AccountsReceivable/EOY | 0 | 255672 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | Outpatient Treatment Program, full and half day available or eight week evening outpatient treatment. This program includes initial assessment/evaluation, individual case management, individual/group counseling, discharge planning, addiction education and relapse prevention. This program served 7,205 and 1,365 patient days for the years ended December 31, 2010 and 2009, respectively. |
| IRS990/Activity2/Expense | 0 | 330320 |
| IRS990/Activity2/Revenue | 0 | 301961 |
| IRS990/Activity3/Description | 0 | Other programs offered include transitional living and counseling services including relapse prevention. Transitional living includes room and board, individual and group counseling, addiction education, group activities and resource referrals. Counseling services include cost effective psychotherapy for individuals, families and couples and is open to the community. Transitional living served 698 and 723 patient days for the years ended December 31, 2010 and 2009, respectively. |
| IRS990/Activity3/Expense | 0 | 220214 |
| IRS990/Activity3/Revenue | 0 | 151859 |
| IRS990/ActivityOrMissionDescription | 0 | BEACON HOUSE PROVIDES RESIDENTIAL, OUTPATIENT, DETOXIFICATION, RELAPSE PREVENTION AND SOBER LIVING REHABILITATION PROGRAMS FOR INDIVIDUALS WITH ALCOHOL AND DRUG ADDICTIONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 301 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PACIFIC GROVE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 93950 |
| IRS990/Advertising/Fundraising | 0 | 1259 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 27707 |
| IRS990/Advertising/ProgramServices | 0 | 96975 |
| IRS990/Advertising/Total | 0 | 125941 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 52346 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 172627 |
| IRS990/CashNonInterestBearing/EOY | 0 | 249020 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 69171 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 69171 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 83 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1826 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 6392 |
| IRS990/ConferencesMeetings/Total | 0 | 8301 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2643 GIANELLI LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ESCONDIDO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | CA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 92025 |
| IRS990/ContractorCompensation/Compensation | 0 | 120750 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MARKETING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | PHYLLIS MEAGHER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 52346 |
| IRS990/ContributionsGrantsPriorYear | 0 | 68813 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 55894 |
| IRS990/DeferredRevenue/EOY | 0 | 54169 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 559 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12279 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 42978 |
| IRS990/DepreciationDepletion/Total | 0 | 55816 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | In Patient Residential Treatment Program. This program includes psychological assessment, initial history/physical/evaluation, 8 hour skilled nursing, room and board, individual case management, individual/group counseling, addiction education, medication management, discharge planning, exercise/group activity, continuing care and relapse prevention. This program served 1,783 and 2,234 patient days for the years ended December 31, 2010 and 2009, respectively. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 770748 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 322 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7080 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 24779 |
| IRS990/FeesForServicesAccounting/Total | 0 | 32181 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Fundraising | 0 | 789 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 17362 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 60766 |
| IRS990/FeesForServicesManagement/Total | 0 | 78917 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1740 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 38297 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 134039 |
| IRS990/FeesForServicesOther/Total | 0 | 174076 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
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| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form720Filed | 0 | false |
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| IRS990/Form8886TFiled | 0 | false |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | TOM MCCLUNG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SALLY SELNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROGER COLEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PETER GOODSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARK WILLISON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LYNN HALL PIGOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JUNE CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JB BRYAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JARROD V PENNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANE STAPLES |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GUY RIINA |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | DUCKY O'TOOLE |
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| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 2036 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 16250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 50885 |
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| IRS990/Form990PartVIISectionA/Title | 1 | Director |
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| IRS990/Form990PartVIISectionA/Title | 4 | CEO |
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| IRS990/Form990PartVIISectionA/Title | 8 | BUSINESS MGR |
| IRS990/Form990PartVIISectionA/Title | 9 | BUSINESS MGR |
| IRS990/Form990PartVIISectionA/Title | 10 | President |
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| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
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| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 1331659 |
| IRS990/GroupReturnForAffiliates | 0 | false |
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| IRS990/IntangibleAssets/EOY | 0 | 0 |
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| IRS990/Interest/ManagementAndGeneral | 0 | 142 |
| IRS990/Interest/ProgramServices | 0 | 498 |
| IRS990/Interest/Total | 0 | 646 |
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| IRS990/MissionDescription | 0 | BEACON HOUSE PROVIDES RESIDENTIAL, OUTPATIENT, DETOXIFICATION, RELAPSE PREVENTION AND SOBER LIVING REHABILITATION PROGRAMS FOR INDIVIDUALS WITH ALCOHOL AND DRUG ADDICTIONS. |
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| IRS990/OtherExpenses/Total | 3 | 48100 |
| IRS990/OtherExpenses/Total | 4 | 75746 |
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| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623990 |
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| IRS990/OtherRevenueMisc/Description | 1 | MEALS, COFFEE & OTHER |
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| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 110 |
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| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
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| IRS990/PensionPlanContributions/ProgramServices | 0 | 14455 |
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| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4828 |
| IRS990/ReconcilationRevenueExpenses | 0 | -503810 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 618775 |
| IRS990/RevenuesLessExpensesCY | 0 | -503810 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -61414 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 873797 |
| IRS990/SalariesEtcPriorYear | 0 | 828705 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 52346 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 68813 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 57288 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 115550 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.