Kosciusko County Shelter For Abuse Inc
- Assets
- $2.6m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 34
- Location
- Winona Lake, IN
- Founding
- 03/1986
- Data as of
- 06/2022
- EIN
- 35-1656375
Organization Overview
Kosciusko County Shelter For Abuse Inc, operating under the name The Beaman Home, is located in Winona Lake, IN. The organization was established in 1986. According to its NTEE Classification (P43) the organization is classified as: Family Violence Shelters, under the broad grouping of Human Services and related organizations. As of 06/2022, Beaman Home employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Beaman Home 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, Beaman Home generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.6% each year. All expenses for the organization totaled $1.4m during the year ending 06/2022. While expenses have increased by 7.9% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
THE ORGANIZATION PROVIDES EMERGENCY SHELTER AND SUPPORTIVE SERVICES TO VICTIMS OF DOMESTIC VIOLENCE AND THEIR DEPENDENT CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEAMAN HOME EMERGENCY SHELTER - IN THE SAFE HAVEN OF THE SHELTER, EACH VICTIM RECEIVES A WARM BED, NUTRITIOUS MEALS, CLOTHING, AND OTHER PERSONAL CARE ITEMS. OUR TRAINED ADVOCATES ARE AVAILABLE 24/7 TO HELP WITH GOAL SETTING, TRANSPORTATION, AND ENCOURAGEMENT. EVERY INDIVIDUAL IS OFFERED THE OPPORTUNITY TO RECEIVE ONE-ON-ONE COUNSELING WITH A QUALIFIED COUNSELOR. DURING THEIR STAY THEY RECEIVE INDIVIDUALIZED CASE MANAGEMENT BASED ON THEIR PERSONAL CIRCUMSTANCES. THE OVERALL GOAL OF THE SHELTER PROGRAM IS TO HELP EACH VICTIM TAKE THE FIRST STEPS IN HIS OR HER JOURNEY TO BECOMING A DOMESTIC VIOLENCE SURVIVOR. OUR OTHER PROGRAMS CONTINUE TO HELP EACH FAMILY AFTER THEY HAVE EXITED THE SHELTER.
KOSCIUSKO RAPID REHOUSING PROGRAM - AN IMPORTANT PIECE TO OUR SERVICES TO ASSIST VICTIMS ON THEIR JOURNEY TO SURVIVOR IS THE OPPORTUNITY TO PROVIDE FINANCIAL AID AND ASSISTANCE TO A QUALIFIED DOMESTIC VIOLENCE VICTIM WHO WISHES TO ESTABLISH A STABLE HOME, FREE FROM ABUSE, FOR HER FAMILY. FOR OVER 15 YEARS, US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT FUNDING HAS ALLOWED OUR PROGRAM TO ASSIST VICTIMIZED FAMILIES SECURE HOUSING, FURNITURE, AND OTHER BASIC NECESSITIES NEEDED TO SET UP A HOME. THE NEW RAPID REHOUSING FUNDING ALLOWS BEAMAN TO PROVIDE 6 MONTHS OF RENTAL ASSISTANCE, FOLLOWED BY AN ADDITIONAL 6 MONTHS OF CASE MANAGEMENT, TO HELP VICTIMS SUCCESSFULLY ESTABLISH A NEW, VIOLENCE-FREE LIFE AND BECOME SELF SUFFICIENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Hayes Executive Di | Officer | 40 | $38,772 |
April Collette-Slone Executive Di | Officer | 40 | $29,150 |
Renea Salyer Executive Di | Officer | 40 | $13,391 |
Hal Harting Vice Preside | OfficerTrustee | $0 | |
Barb Ridley Secretary | OfficerTrustee | $0 | |
George Brennan III Treasurer | OfficerTrustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $649,358 |
| All other contributions, gifts, grants, and similar amounts not included above | $786,026 |
| Noncash contributions included in lines 1a–1f | $570,270 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,435,384 |
| Total Program Service Revenue | $0 |
| Investment income | $132 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $48,760 |
| Net Income from Gaming Activities | $11,370 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,539,502 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $81,313 |
| Compensation of current officers, directors, key employees. | $21,142 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $391,433 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,644 |
| Payroll taxes | $38,633 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,789 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $748 |
| Office expenses | $7,407 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,440 |
| Travel | $152 |
| 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 | $90,215 |
| Insurance | $31,554 |
| All other expenses | $19,040 |
| Total functional expenses | $1,442,481 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $43,328 |
| Savings and temporary cash investments | $199,836 |
| Pledges and grants receivable | $161,330 |
| Accounts receivable, net | $10,781 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,784 |
| Prepaid expenses and deferred charges | $12,505 |
| Net Land, buildings, and equipment | $2,181,777 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,611,341 |
| Accounts payable and accrued expenses | $39,294 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $39,294 |
| Net assets without donor restrictions | $2,426,786 |
| Net assets with donor restrictions | $145,261 |
| 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 | $2,611,341 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Kosciusko County Shelter For Abuse Inc has recieved totaling $42,166.
| Awarding Organization | Amount |
|---|---|
Kosciusko County Community Foundation Inc Warsaw, IN PURPOSE: GENERAL SUPPORT | $20,866 |
Faegre Baker Daniels Foundation Minneapolis, MN PURPOSE: GENERAL SUPPORT | $10,000 |
Northern Indiana Community Foundation Inc Rochester, IN PURPOSE: PROGRAM SUPPORT | $6,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $5,300 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sojourner Family Peace Center Inc Milwaukee, WI | $18,617,961 | $23,304,413 |
Hope House Inc Lees Summit, MO | $8,015,289 | $7,453,441 |
Family Rescue Chicago, IL | $4,345,587 | $6,134,565 |
Ion Center For Violence Prevention Inc Covington, KY | $5,182,143 | $5,029,177 |
Mutual Ground Inc Aurora, IL | $6,341,255 | $4,516,289 |
Greenhouse17 Inc Lexington, KY | $2,756,227 | $4,195,634 |
Julian Center Inc Indianapolis, IN | $10,540,801 | $4,319,950 |
Crisis Center For South Suburbia Tinley Park, IL | $3,382,373 | $3,851,008 |
Community Crisis Center Inc Elgin, IL | $5,924,490 | $4,032,692 |
Barren River Area Safe Space Inc Bowling Green, KY | $1,600,097 | $3,494,483 |
Domestic Abuse Intervention Services Madison, WI | $6,447,047 | $2,909,785 |
Columbus Regional Shelter For Victims Of Domestic Violence Inc Columbus, IN | $1,768,677 | $3,605,125 |