Civic Intelligence

Beacon Housing Inc.

990 • Fiscal year 2019 • EIN 95-4594474

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

Organization ProfileBEACONHOUSING.ORG
5000 Edenhurst AvenueLos Angeles, CA 90039

(818) 500-0155

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.85x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.77x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$44,750

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,930,881

Down $82,702 (-4.1%) from 2018

Net Assets

Down

$295,693

Down $21,289 (-6.7%) from 2018

Liabilities

Down

$1,635,188

Down $61,413 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

Up

$589,693

Up $19,779 (+3.5%) from 2018

Expenses

Up

$610,985

Up $77,832 (+15%) from 2018

Net Income

Down

-$21,292

Down $58,053 (-158%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,477,823Liabilities 2011: $2,346,121Net Assets 2011: $131,7022011Assets 2012: $2,441,226Liabilities 2012: $2,229,246Net Assets 2012: $211,9802012Assets 2013: $2,231,352Liabilities 2013: $2,011,232Net Assets 2013: $220,1202013Assets 2014: $2,126,820Liabilities 2014: $1,948,996Net Assets 2014: $177,8242014Assets 2015: $2,103,686Liabilities 2015: $1,909,900Net Assets 2015: $193,7862015Assets 2016: $2,069,804Liabilities 2016: $1,824,887Net Assets 2016: $244,9172016Assets 2017: $2,032,092Liabilities 2017: $1,751,871Net Assets 2017: $280,2212017Assets 2018: $2,013,583Liabilities 2018: $1,696,601Net Assets 2018: $316,9822018Assets 2019: $1,930,881Liabilities 2019: $1,635,188Net Assets 2019: $295,6932019Assets 2020: $1,776,671Liabilities 2020: $1,590,024Net Assets 2020: $186,6472020Assets 2021: $1,875,897Liabilities 2021: $1,486,827Net Assets 2021: $389,0702021Assets 2022: $1,761,372Liabilities 2022: $1,410,758Net Assets 2022: $350,6142022Assets 2023: $1,992,578Liabilities 2023: $1,347,964Net Assets 2023: $644,6142023Assets 2024: $2,092,007Liabilities 2024: $1,266,810Net Assets 2024: $825,1972024

Highlighted filing

2019

Assets$1,930,881
Liabilities$1,635,188
Net Assets$295,693
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $517,243Expenses 2011: $668,721Net Income 2011: -$151,4782011Revenue 2012: $600,701Expenses 2012: $520,424Net Income 2012: $80,2772012Revenue 2013: $526,529Expenses 2013: $518,389Net Income 2013: $8,1402013Revenue 2014: $518,577Expenses 2014: $560,873Net Income 2014: -$42,2962014Revenue 2015: $514,679Expenses 2015: $498,717Net Income 2015: $15,9622015Revenue 2016: $545,166Expenses 2016: $494,035Net Income 2016: $51,1312016Revenue 2017: $561,264Expenses 2017: $525,868Net Income 2017: $35,3962017Revenue 2018: $569,914Expenses 2018: $533,153Net Income 2018: $36,7612018Revenue 2019: $589,693Expenses 2019: $610,985Net Income 2019: -$21,2922019Revenue 2020: $674,684Expenses 2020: $887,854Net Income 2020: -$213,1702020Revenue 2021: $874,573Expenses 2021: $672,235Net Income 2021: $202,3382021Revenue 2022: $951,245Expenses 2022: $987,687Net Income 2022: -$36,4422022Revenue 2023: $1,231,263Expenses 2023: $689,263Net Income 2023: $542,0002023Revenue 2024: $1,103,427Expenses 2024: $779,204Net Income 2024: $324,2232024

Highlighted filing

2019

Revenue$589,693
Expenses$610,985
Net Income-$21,292
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.0
Gross Receipts
$589,693
Mission and Program Overview

Mission

Provide encouragement and assistance to low income and unemployed individuals and families; aid them in returning to economic and emotional balance and productivity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,434,399$1,309,601▼ $124,798
Savings and Temporary Cash Investments$20,974$531,221▲ $510,247
Cash and Non-Interest-Bearing Accounts$556,872$88,809▼ $468,063
Intangible Assets$1,338$1,250▼ $88
Total Assets$2,013,583$1,930,881▼ $82,702
Liabilities
Other Liabilities$1,661,598$1,600,188▼ $61,410
Unsecured Notes Loans Payable$35,000$35,000→ $0
Total Liabilities$1,696,598$1,635,188▼ $61,410
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$295,693-
Total Net Assets Fund Balance$316,985$295,693▼ $21,292
Total Liabilities and Net Assets / Fund Balance$2,013,583$1,930,881▼ $82,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$210,611$2,578,172$2,788,783
Land$468,048-$468,048
Equipment$4,646$31,555$36,201
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleBaseOtherTotal
Palin NgaotheppitakExecutive Di$39,750$5,000$44,750

Board Members and Trustees

NameTitle
Reid G SamuelsonBoard Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$26,363
Program Service Revenue
$562,011
Investment Income
$1,319
Other Revenue
$0
All Other Contributions
$26,363
Change in Net Assets
$-21,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,907
Salaries, Compensation, and Employee Benefits$43,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$239,925$52,116-$292,041
Depreciation Depletion$124,886--$124,886
Insurance$50,543$3,489-$54,032
Fees for Services Management$46,589--$46,589
Interest$43,370--$43,370
Current Officers, Directors, Trustees, and Key Employees-$39,750-$39,750
Fees for Services Legal$3,864--$3,864
Payroll Taxes-$3,328-$3,328
Office Expenses-$3,125-$3,125
Total Functional Expenses$509,177$101,808$0$610,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgages Payable$1,560,314
Security Deposits$39,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Beacon Housinginc
EIN
95-4594474
Phone
8185000155
Address
5000 EDENHURST AVENUE, LOS ANGELES, CA 90039

Signing Officer

Name
Reid G Samuelson
Title
Board Chair
Phone
8185000155
Signed
2020-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reid G Samuelson
Formed
1997
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Michael J Borenstein CPA
Address
15315 MAGNOLIA BLVD STE 232, SHERMAN OAKS, CA 91403-1174
Preparer
Michael J Borenstein
Phone
8189869143
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The only program service: provide rental subsistence for low income individuals and families.”

Form 990, Part IX, Line 11G

“Auto allowance 0 3,600 0 bank charges 0 239 0 consultants 0 33,600 0 contnuing education & trainin 0 1,300 0 fringe benefits 0 5,000 0 professional fees 0 6,943 0 state filing fees 0 85 0 subscriptions 0 60 0 telephone 0 1,289 0 building repairs & maintenanc 75,778 0 0 common area expenses 25,800 0 0 genaral & administrative 5,094 0 0 janitorial 7,259 0 0 taxes 11,807 0 0 utilities 93,094 0 0 night supervisor 3,000 0 0 social services 18,093 0 0 total 239,925 52,116 0”

Raw XML Appendix337 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ENCOURAGEMENT AND ASSISTANCE TO LOW INCOME AND UNEMPLOYED INDIVIDUALS AND FAMILIES; AID THEM IN RETURNING TO ECONOMIC AND EMOTIONAL BALANCE AND PRODUCTIVITY.
IRS990/AllOtherContributionsAmt026363
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0REID G SAMUELSON
IRS990/BooksInCareOfDetail/PhoneNum08185000155
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05000 EDENHURST AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090039
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0556872
IRS990/CashNonInterestBearingGrp/EOYAmt088809
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039750
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026363
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01319
IRS990/CYOtherExpensesAmt0567907
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0562011
IRS990/CYRevenuesLessExpensesAmt0-21292
IRS990/CYSalariesCompEmpBnftPaidAmt043078
IRS990/CYTotalExpensesAmt0610985
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0589693
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124886
IRS990/DepreciationDepletionGrp/TotalAmt0124886
IRS990/Desc0THE ONLY PROGRAM SERVICE: PROVIDE RENTAL SUBSISTENCE FOR LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0333748
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt03864
IRS990/FeesForServicesLegalGrp/TotalAmt03864
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt046589
IRS990/FeesForServicesManagementGrp/TotalAmt046589
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt052116
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0239925
IRS990/FeesForServicesOtherGrp/TotalAmt0292041
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15000
IRS990/Form990PartVIISectionAGrp/PersonNm0REID G SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PALIN NGAOTHEPPITAK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt139750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0589693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03489
IRS990/InsuranceGrp/ProgramServicesAmt050543
IRS990/InsuranceGrp/TotalAmt054032
IRS990/IntangibleAssetsGrp/BOYAmt01338
IRS990/IntangibleAssetsGrp/EOYAmt01250
IRS990/InterestGrp/ProgramServicesAmt043370
IRS990/InterestGrp/TotalAmt043370
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01319
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01319
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02611609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01434399
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01309601
IRS990/LandBldgEquipCostOrOtherBssAmt03921210
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0316985
IRS990/NetAssetsOrFundBalancesEOYAmt0295693
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0295693
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03125
IRS990/OfficeExpensesGrp/TotalAmt03125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt01661598
IRS990/OtherLiabilitiesGrp/EOYAmt01600188
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03328
IRS990/PayrollTaxesGrp/TotalAmt03328
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0REID G SAMUELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562011
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ONLY PROGRAM SERVICE: PROVIDE RENTAL SUBSISTENCE FOR LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0175429
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043901
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0923
IRS990/PYOtherExpensesAmt0480487
IRS990/PYProgramServiceRevenueAmt0525090
IRS990/PYRevenuesLessExpensesAmt036761
IRS990/PYSalariesCompEmpBnftPaidAmt052666
IRS990/PYTotalExpensesAmt0533153
IRS990/PYTotalRevenueAmt0569914
IRS990/ReconcilationRevenueExpnssAmt0-21292
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0562011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020974
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0116409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03777
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0562011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0525090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0544234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0528984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0497572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02657891
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0759
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06253
IRS990ScheduleA/InvestmentIncomeCYPct00.21000
IRS990ScheduleA/InvestmentIncomePYPct00.34000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96310
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt02774300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0588375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0568991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0561234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0544798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0510902
IRS990ScheduleA/Total509Grp/TotalAmt02774300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0589694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0569750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0561264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0545166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02780553
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0210611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02578172
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02788783
IRS990ScheduleD/EquipmentGrp/BookValueAmt04646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036201
IRS990ScheduleD/LandGrp/BookValueAmt0468048
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0468048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01560314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0683305
IRS990ScheduleD/TotalLiabilityAmt01600188
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ONLY PROGRAM SERVICE: PROVIDE RENTAL SUBSISTENCE FOR LOW INCOME INDIVIDUALS AND FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AUTO ALLOWANCE 0 3,600 0 BANK CHARGES 0 239 0 CONSULTANTS 0 33,600 0 CONTNUING EDUCATION & TRAININ 0 1,300 0 FRINGE BENEFITS 0 5,000 0 PROFESSIONAL FEES 0 6,943 0 STATE FILING FEES 0 85 0 SUBSCRIPTIONS 0 60 0 TELEPHONE 0 1,289 0 BUILDING REPAIRS & MAINTENANC 75,778 0 0 COMMON AREA EXPENSES 25,800 0 0 GENARAL & ADMINISTRATIVE 5,094 0 0 JANITORIAL 7,259 0 0 TAXES 11,807 0 0 UTILITIES 93,094 0 0 NIGHT SUPERVISOR 3,000 0 0 SOCIAL SERVICES 18,093 0 0 TOTAL 239,925 52,116 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02013583
IRS990/TotalAssetsEOYAmt01930881
IRS990/TotalAssetsGrp/BOYAmt02013583
IRS990/TotalAssetsGrp/EOYAmt01930881
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026363
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0509177
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01696598
IRS990/TotalLiabilitiesEOYAmt01635188
IRS990/TotalLiabilitiesGrp/BOYAmt01696598
IRS990/TotalLiabilitiesGrp/EOYAmt01635188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0316985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295693
IRS990/TotalOtherCompensationAmt05000
IRS990/TotalOtherProgSrvcExpenseAmt0175429
IRS990/TotalProgramServiceExpensesAmt0509177
IRS990/TotalProgramServiceRevenueAmt0562011
IRS990/TotalReportableCompFromOrgAmt039750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0563330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02013583
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01930881
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt035000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt035000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05000 EDENHURST AVENUE
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090039
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0BEACONHOUSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REID G SAMUELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08185000155
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACON HOUSINGINC
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0954594474
ReturnHeader/Filer/PhoneNum08185000155
ReturnHeader/Filer/USAddress/AddressLine1Txt05000 EDENHURST AVENUE
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE0A2EF453E1D76E5EEAB329DE2D86A27D4F101F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F001B97BB5E49AAAC0787BC4FC57998B3FA087F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954130501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL J BORENSTEIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015315 MAGNOLIA BLVD STE 232
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERMAN OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0914031174
ReturnHeader/PreparerPersonGrp/PhoneNum08189869143
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J BORENSTEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-15T14:51:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,930,881
Liabilities
$1,635,188
Net assets
$295,693
Revenue
$589,693
Expenses
$610,985
Net income
-$21,292
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$1.27$0.83$1.10$0.78$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.99$1.35$0.64$1.23$0.69$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.76$1.41$0.35$0.95$0.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.88$1.49$0.39$0.87$0.67$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.78$1.59$0.19$0.67$0.89$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.93$1.64$0.30$0.59$0.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.01$1.70$0.32$0.57$0.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.03$1.75$0.28$0.56$0.53$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.07$1.82$0.24$0.55$0.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.10$1.91$0.19$0.51$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.13$1.95$0.18$0.52$0.56$0.04
2013Summary only. Only limited summary data is available for this year.$2.23$2.01$0.22$0.53$0.52$0.01
2012Summary only. Only limited summary data is available for this year.$2.44$2.23$0.21$0.60$0.52$0.08
2011Summary only. Only limited summary data is available for this year.$2.48$2.35$0.13$0.52$0.67$0.15