2025-10-11T11:59:19-04:00 2024-12-31 954130501 MICHAEL J BORENSTEIN CPA 15315 MAGNOLIA BLVD STE 232 SHERMAN OAKS CA 914031174 990 2024-01-01 954594474 BEACON HOUSINGINC BEAC 8184093065 5000 EDENHURST AVENUE LOS ANGELES CA 90039 PALIN NGAOTHEPPITAK PRESIDENT 8184093065 2025-09-02 true false MICHAEL J BORENSTEIN P00418810 8189869143 2025-10-10 X 2024 2025-03-06 01:10:19Z PALIN NGAOTHEPPITAK 5000 EDENHURST AVENUE LOS ANGELES CA 90039 1103427 false X BEACONHOUSING.ORG X 1997 CA 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. 3 3 4 6 0 525534 334559 675098 725083 30631 43785 0 1231263 1103427 0 0 161275 219292 0 1582 527988 559912 689263 779204 542000 324223 1992578 2092007 1347964 1266810 644614 825197 X 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. false false 402707 AFFORDABLE HOUSING AND EDUCATION-CENTERED SUPPORT FOR LOW-INCOME INDIVIDUALS AND FAMILIES. 130667 130667 533374 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false 7 0 false 4 true false false false false false false false false X 3 3 false false false false false false false true true false false false false false false false false false CA X PALIN NGAOTHEPPITAK 8184093065 5000 EDENHURST AVENUE LOS ANGELES CA 90039 X X PALIN NGAOTHEPPITAK PRESIDENT X X 85700 0 0 REID G SAMUELSON BOARD CHAIR X X 0 0 0 TODD R SAMUELSON SECRETARY X X 0 0 0 WARREN D LUKESH CFO X X 0 0 0 85700 false false false 334559 334559 RENTAL INCOME 725083 725083 725083 43785 43785 1103427 768868 X 204046 8249 195797 15246 856 14390 26461 26461 -142 -142 4500 4500 364247 338339 24326 1582 4163 1969 2194 25652 25652 130667 130667 4364 1181 3183 779204 533374 244248 1582 428663 447410 620879 594759 4157268 3243963 937825 913305 911 824 4300 135709 1992578 2092007 1680 -421 1346284 1267231 1347964 1266810 X 644614 825197 644614 825197 1992578 2092007 X 324223 -140 X true X false false X 122493 460030 177074 525534 334559 1619690 546965 414543 640738 705729 768868 3076843 669458 874573 817812 1231263 1103427 4696533 4696533 3154 4001 4831 30361 43785 86132 3154 4001 4831 30361 43785 86132 672612 878574 822643 1261624 1147212 4782665 0.98200 0.02000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 468048 468048 3649647 3208979 440668 39573 34984 4589 913305 INVESTMENT IN LLCS 135709 135709 MORTGAGES PAYABLE 1208397 SECURITY DEPOSITS 58834 1267231 FORM 990 - ORGANIZATION'S MISSION 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. 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 FORM 990, PART VII PRESIDENT IS COMPENSATED FORM 990, PART IX, LINE 11G 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 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE -140 4433 MAYCREST LLC 58000 EDENHURST AVE LOS ANGELES CA 90039 991362195 CA 36948 BEACON HOUSING INC 4326 LOWELL LLC 5000 EDENHURST AVE LOS ANGELES CA 90039 991435531 CA 61460 BEACON 5541 TEMPLETON LLC 5000 EDENHURST AVE LOS ANGELES CA 90039 991383400 CA 37301 BEACON BEACON HOUSING INC