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THE BEACON HOUSE ASSOCIATION OF SAN PEDRO
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THE BEACON HOUSE ASSOCIATION OF SAN PEDRO
SAN PEDRO, CA, US
•
501(c)(3)
•
EIN
23-7376148
•
HTTP://WWW.THEBEACONHOUSE.ORG/
THE BEACON HOUSE ASSOCIATION OF SAN PEDRO
Sign up to claim this org
SAN PEDRO, CA, US
•
501(c)(3)
•
EIN
23-7376148
•
HTTP://WWW.THEBEACONHOUSE.ORG/
Overview
Programs
990s
Income Statement
Balance Sheet
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Board & Team
Financials
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Funding
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Grants Received
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Balance Sheet
Fiscal Year Start:
Jul 1
Assets in
2024
(Year End)
$12,275,564
Cash & Equivalents
30%
Property, Plant, & Equipment (net)
25%
Investments
19%
Receivables (Non-Related)
15%
Other Assets
8%
Prepaid Expenses
2%
Related-Party Receivables
0%
Inventories
0%
Liabilities in
2024
(Year End)
$2,150,970
Other Liabilities
47%
Payables & Accruals
31%
Deferred Revenue
22%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$1,618,358
$3,721,220
+130%
Receivables (Non-Related)
$515,313
$1,880,663
+265%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$194,148
$269,639
+39%
Investments
$2,140,046
$2,298,088
+7%
Property, Plant, & Equipment (net)
$2,396,862
$3,088,215
+29%
Other Assets
$1,340,803
$1,017,739
-24%
Total Assets
$8,205,530
$12,275,564
+50%
Liabilities
2023
2024
Change
Payables & Accruals
$288,723
$673,896
+133%
Grants Payable
-
-
-
Deferred Revenue
-
$470,000
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$1,406,499
$1,007,074
-28%
Total Liabilities
$1,695,222
$2,150,970
+27%
Net assets
2023
2024
Change
Restricted Net Assets
$125,495
$1,319,594
+952%
Unrestricted Net Assets
$6,384,813
$8,805,000
+38%
Net assets
2023
2024
Change
Net assets
+$6,510,308
+$10,124,594
+56%
Balance Sheet