Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$2,092,007
Up $99,429 (+5.0%) from 2023
Net Assets
Up$825,197
Up $180,583 (+28%) from 2023
Liabilities
Down$1,266,810
Down $81,154 (-6.0%) from 2023
Revenue
Down$1,103,427
Down $127,836 (-10%) from 2023
Expenses
Up$779,204
Up $89,941 (+13%) from 2023
Net Income
Down$324,223
Down $217,777 (-40%) from 2023
To assist, with compassion and care, those who are vulnerable to homelessness to rebuild their lives in peace and stability. We do this by providing safe and low-cost accommodation options and education-centered supportive services, and by advancing innovative and collaborative affordable housing solutions.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $937,825 | $913,305 | ▼ $24,520 |
| Rtn Earn Endowment Incm Other Fnds | $644,614 | $825,197 | ▲ $180,583 |
| Savings and Temporary Cash Investments | $620,879 | $594,759 | ▼ $26,120 |
| Cash and Non-Interest-Bearing Accounts | $428,663 | $447,410 | ▲ $18,747 |
| Intangible Assets | $911 | $824 | ▼ $87 |
| Total Assets | $1,992,578 | $2,092,007 | ▲ $99,429 |
| Other Assets Total | $4,300 | $135,709 | ▲ $131,409 |
| Liabilities | |||
| Other Liabilities | $1,346,284 | $1,267,231 | ▼ $79,053 |
| Accounts Payable and Accrued Expenses | $1,680 | $-421 | ▼ $2,101 |
| Total Liabilities | $1,347,964 | $1,266,810 | ▼ $81,154 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $644,614 | $825,197 | ▲ $180,583 |
| Total Liabilities and Net Assets / Fund Balance | $1,992,578 | $2,092,007 | ▲ $99,429 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $440,668 | $3,208,979 | $3,649,647 |
| Land | $468,048 | - | $468,048 |
| Equipment | $4,589 | $34,984 | $39,573 |
| Other Assets Org | $135,709 | - | - |
| Name | Title | Base | Total |
|---|---|---|---|
| Palin Ngaotheppitak | President | $85,700 | $85,700 |
| Name | Title |
|---|---|
| Reid G Samuelson | Board Chair |
| Warren D Lukesh | CFO |
| Todd R Samuelson | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $559,912 |
| Salaries, Compensation, and Employee Benefits | $219,292 |
| Total Fundraising Expense | $1,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $338,339 | $24,326 | $1,582 | $364,247 |
| Other Salaries and Wages | $8,249 | $195,797 | - | $204,046 |
| Depreciation Depletion | $130,667 | - | - | $130,667 |
| Fees for Services Management | $26,461 | - | - | $26,461 |
| Interest | $25,652 | - | - | $25,652 |
| Payroll Taxes | $856 | $14,390 | - | $15,246 |
| Fees for Services Accounting | - | $4,500 | - | $4,500 |
| Insurance | $1,181 | $3,183 | - | $4,364 |
| Office Expenses | $1,969 | $2,194 | - | $4,163 |
| Fees for Services Legal | - | $-142 | - | $-142 |
| Total Functional Expenses | $533,374 | $244,248 | $1,582 | $779,204 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgages Payable | $1,208,397 |
| Security Deposits | $58,834 |
“No review was or will be conducted.”
“No documents available to the public”
“PRESIDENT IS COMPENSATED”
“To assist, with compassion and care, those who are vulnerable to homelessness to rebuild their lives in peace and stability. We do this by providing safe and low-cost accommodation options and education-centered supportive services, and by advancing innovative and collaborative affordable housing solutions.”
“Auto allowance 0 3,746 0 bank charges 0 258 0 building repairs & maintenanc 155,905 0 0 common area expenses 101,906 0 0 fringe benefits 0 5,000 0 fund rasing 0 0 1,582 general & administrative 10,540 3,917 0 grants given 0 2,500 0 janitorial 8,720 0 0 marketing 1,305 0 0 pursuit expenses 0 7,298 0 state filing fees 0 864 0 subscriptions 2,076 0 0 taxes 13,632 0 0 telephone 0 127 0 utilities 44,255 0 0 website 0 616 0 total 338,339 24,326 1,582”
“Book / tax depreciation difference -140”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1680 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -421 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST, WITH COMPASSION AND CARE, THOSE WHO ARE VULNERABLE TO HOMELESSNESS TO REBUILD THEIR LIVES IN PEACE AND STABILITY. WE DO THIS BY PROVIDING SAFE AND LOW-COST ACCOMMODATION OPTIONS AND EDUCATION-CENTERED SUPPORTIVE SERVICES, AND BY ADVANCING INNOVATIVE AND COLLABORATIVE AFFORDABLE HOUSING SOLUTIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 334559 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PALIN NGAOTHEPPITAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8184093065 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5000 EDENHURST AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90039 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 428663 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 447410 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 334559 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 43785 |
| IRS990/CYOtherExpensesAmt | 0 | 559912 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 725083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 324223 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 219292 |
| IRS990/CYTotalExpensesAmt | 0 | 779204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1582 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1103427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 130667 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 130667 |
| IRS990/Desc | 0 | AFFORDABLE HOUSING AND EDUCATION-CENTERED SUPPORT FOR LOW-INCOME INDIVIDUALS AND FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 402707 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | -142 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | -142 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 26461 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 26461 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1582 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24326 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 338339 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 364247 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PALIN NGAOTHEPPITAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | REID G SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD R SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WARREN D LUKESH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1103427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3183 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1181 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4364 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 911 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 824 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25652 |
| IRS990/InterestGrp/TotalAmt | 0 | 25652 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 43785 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3243963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 937825 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 913305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4157268 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ASSIST, WITH COMPASSION AND CARE, THOSE WHO ARE VULNERABLE TO HOMELESSNESS TO REBUILD THEIR LIVES IN PEACE AND STABILITY. WE DO THIS BY PROVIDING SAFE AND LOW-COST ACCOMMODATION OPTIONS AND EDUCATION-CENTERED SUPPORTIVE SERVICES, AND BY ADVANCING INNOVATIVE AND COLLABORATIVE AFFORDABLE HOUSING SOLUTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 644614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 825197 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1969 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4163 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4300 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 135709 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -140 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1346284 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1267231 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 195797 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8249 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 204046 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15246 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | PALIN NGAOTHEPPITAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 725083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 725083 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 130667 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 525534 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 30631 |
| IRS990/PYOtherExpensesAmt | 0 | 527988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 675098 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 542000 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 161275 |
| IRS990/PYTotalExpensesAmt | 0 | 689263 |
| IRS990/PYTotalRevenueAmt | 0 | 1231263 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 324223 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 644614 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 825197 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 620879 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 594759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 334559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 525534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 177074 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460030 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 122493 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1619690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43785 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4831 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4001 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3154 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 86132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 768868 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 705729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 640738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 414543 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 546965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3076843 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43785 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30361 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4831 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 86132 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4696533 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1103427 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1231263 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 817812 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 874573 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 669458 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4696533 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1147212 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1261624 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 822643 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 878574 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 672612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4782665 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 440668 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3208979 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3649647 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4589 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 34984 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 39573 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 468048 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 468048 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 135709 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN LLCS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1208397 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 58834 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 913305 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 135709 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1267231 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO ASSIST, WITH COMPASSION AND CARE, THOSE WHO ARE VULNERABLE TO HOMELESSNESS TO REBUILD THEIR LIVES IN PEACE AND STABILITY. WE DO THIS BY PROVIDING SAFE AND LOW-COST ACCOMMODATION OPTIONS AND EDUCATION-CENTERED SUPPORTIVE SERVICES, AND BY ADVANCING INNOVATIVE AND COLLABORATIVE AFFORDABLE HOUSING SOLUTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRESIDENT IS COMPENSATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUTO ALLOWANCE 0 3,746 0 BANK CHARGES 0 258 0 BUILDING REPAIRS & MAINTENANC 155,905 0 0 COMMON AREA EXPENSES 101,906 0 0 FRINGE BENEFITS 0 5,000 0 FUND RASING 0 0 1,582 GENERAL & ADMINISTRATIVE 10,540 3,917 0 GRANTS GIVEN 0 2,500 0 JANITORIAL 8,720 0 0 MARKETING 1,305 0 0 PURSUIT EXPENSES 0 7,298 0 STATE FILING FEES 0 864 0 SUBSCRIPTIONS 2,076 0 0 TAXES 13,632 0 0 TELEPHONE 0 127 0 UTILITIES 44,255 0 0 WEBSITE 0 616 0 TOTAL 338,339 24,326 1,582 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE -140 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | BEACON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | BEACON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | BEACON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt | 0 | HOUSING INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine2Txt | 1 | BEACON HOUSING INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | 4433 MAYCREST LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | 4326 LOWELL LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | 5541 TEMPLETON LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 991362195 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 991435531 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 991383400 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 36948 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 61460 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 37301 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 58000 EDENHURST AVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 5000 EDENHURST AVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 5000 EDENHURST AVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | LOS ANGELES |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 90039 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 90039 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 90039 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1992578 |
| IRS990/TotalAssetsEOYAmt | 0 | 2092007 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1992578 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2092007 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 334559 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1582 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 244248 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 533374 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 779204 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1347964 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1266810 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1347964 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1266810 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 644614 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 825197 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 130667 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 533374 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 725083 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85700 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 768868 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1103427 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1992578 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2092007 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5000 EDENHURST AVENUE |
| IRS990/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 90039 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | BEACONHOUSING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PALIN NGAOTHEPPITAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8184093065 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BEACON HOUSINGINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEAC |
| ReturnHeader/Filer/EIN | 0 | 954594474 |
| ReturnHeader/Filer/PhoneNum | 0 | 8184093065 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5000 EDENHURST AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOS ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90039 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954130501 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MICHAEL J BORENSTEIN CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15315 MAGNOLIA BLVD STE 232 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHERMAN OAKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 914031174 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8189869143 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-10-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL J BORENSTEIN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-11T11:59:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits
Manzanita, OR
View Organization501(c)3
Revenue vs current organization
96% lowerAssets vs current organization
About the sameMedford, OR
View Organization501(c)3
Revenue vs current organization
47% lowerAssets vs current organization
About the sameScottsdale, AZ
View Organization501(c)3
Revenue vs current organization
90% higherAssets vs current organization
96% lowerKinsale, VA
View Organization501(c)3
Revenue vs current organization
69% lowerAssets vs current organization
About the same