Beatitude House
- Assets
- $3.8m
- Revenue
- $2.1m
- Investments
- $338.9k
- Employees
- 31
- Location
- Youngstown, OH
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 34-1662460
Organization Overview
Beatitude House is located in Youngstown, OH. The organization was established in 1946. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Beatitude House employed 31 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Beatitude House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Beatitude House generated $2.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $1.9m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE PROVIDE HOMES AND EDUCATIONAL OPPORTUNITIES AND FOSTER HEALTHY FAMILIES FOR DISADVANTAGED WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSITIONAL HOUSING FOR HOMELESS ADULTS AND CHILDREN DURING THE FISCAL YEAR ENDED JUNE 30, 2022, THE TRANSITIONAL HOUSING PROGRAM PROVIDED STRUCTURED SERVICES AND A STABLE LIVING ENVIRONMENT IN ASHTABULA COUNTY IN OHIO FOR 20 ADULTS AND 16 CHILDREN. 50% WERE VICTIMS OF DOMESTIC VIOLENCE AND 35% WERE RECOVERING FROM SUBSTANCE ABUSE. 95% WERE ABLE TO MOVE TO PERMANENT HOUSING.
PERMANENT SUPPORTIVE HOUSING FOR HOMELESS ADULTS AND CHILDREN OFFERED RENTAL ASSISTANCE AND SUPPORTIVE CARE PROGRAM WHERE AT LEAST ONE MEMBER OF THE HOUSEHOLD HAS A DISABILITY. DURING THE FISCAL YEAR ENDED JUNE 30, 2022, THIS PROGRAM PROVIDED STRUCTURED SERVICES AND A STABLE LIVING ENVIRONMENT FOR 51 ADULTS AND 39 CHILDREN. 100 % OF HOUSEHOLDS HAD A DISABILITY AND 43% INCREASED THEIR INCOME.
THE URSULINE SISTERS SCHOLARS PROGRAM - THIS PROGRAM PROVIDED FINANCIAL ASSISTANCE, WORKSHOPS, MENTORING, AND STUDENT ADVOCACY AND SUPPORT TO HELP LOW-INCOME STUDENTS ACHIEVE A POST-SECONDARY EDUCATION. DURING FISCAL YEAR ENDED JUNE 30, 2022, THIS PROGRAM SERVED 45 STUDENTS OF WHICH 60% WERE SINGLE PARENTS. THE PROGRAM HAD AN 87% SUCCESS RATE; 22 STUDENTS CONTINUED THEIR PROGRAMS AND 17 STUDENTS GRADUATED. THE PROGRAM ALSO HELPS STUDENTS FOR 3 TO 6 MONTHS POST-GRADUATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
M Brigid Kennedy Director | Trustee | 2 | $0 |
Sr Regina Rogers Vice Chair | OfficerTrustee | 2 | $0 |
Frank Dixon Treasurer | OfficerTrustee | 2 | $0 |
Patricia Fleming Director | Trustee | 2 | $0 |
Pat Lowry Director | Trustee | 2 | $0 |
Scott Schulick Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $71,130 |
| Related organizations | $0 |
| Government grants | $1,110,909 |
| All other contributions, gifts, grants, and similar amounts not included above | $784,180 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,966,219 |
| Total Program Service Revenue | $52,718 |
| Investment income | $22,906 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $22,377 |
| Net Income from Fundraising Events | -$12,846 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,051,374 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $222,449 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,928 |
| Compensation of current officers, directors, key employees. | $13,151 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $764,698 |
| Pension plan accruals and contributions | $20,148 |
| Other employee benefits | $227,018 |
| Payroll taxes | $83,731 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,734 |
| Fees for services: Accounting | $14,309 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,882 |
| Fees for services: Other | $17,273 |
| Advertising and promotion | $0 |
| Office expenses | $62,125 |
| Information technology | $38,504 |
| Royalties | $0 |
| Occupancy | $85,904 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $123,531 |
| Insurance | $14,424 |
| All other expenses | $6,911 |
| Total functional expenses | $1,896,144 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $529,863 |
| Savings and temporary cash investments | $86,939 |
| Pledges and grants receivable | $387,136 |
| Accounts receivable, net | $164 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $6,872 |
| Net Land, buildings, and equipment | $1,230,976 |
| Investments—publicly traded securities | $1,201,152 |
| Investments—other securities | $338,934 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $350 |
| Total assets | $3,782,386 |
| Accounts payable and accrued expenses | $81,256 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $26,818 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,179 |
| Total liabilities | $110,253 |
| Net assets without donor restrictions | $2,267,148 |
| Net assets with donor restrictions | $1,404,985 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,782,386 |