Beatitude House
- Assets
- $4.0m
- Revenue
- $2.1m
- Investments
- $388.4k
- Employees
- 27
- Location
- Youngstown, OH
- Founding
- 03/1946
- Data as of
- 06/2021
- 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 06/2021, Beatitude House employed 27 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 06/2021, Beatitude House generated $2.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $1.9m during the year ending 06/2021. While expenses have increased by 1.3% per year over the past 6 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
2021
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, 2021, THE TRANSITIONAL HOUSING PROGRAM PROVIDED STRUCTURED SERVICES AND A STABLE LIVING ENVIRONMENT IN ASHTABULA COUNTY IN OHIO FOR 18 ADULTS AND 23 CHILDREN. 72% WERE VICTIMS OF DOMESTIC VIOLENCE AND 70% WERE RECOVERING FROM SUBSTANCE ABUSE. 100% 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, 2021, THIS PROGRAM PROVIDED STRUCTURED SERVICES AND A STABLE LIVING ENVIRONMENT FOR 46 ADULTS AND 39 CHILDREN. 100% OF THESE HOUSEHOLDS HAD A DISABILITY AND 67% INCREASED THEIR INCOME.
THE URSULINE SISTERS SCHOLARS PROGRAM - THIS PROGRAM PROVIDED FINANCIAL ASSISTANCE, WORKSHOPS AND MENTORING TO HELP LOW-INCOME STUDENTS ACHIEVE A POST-SECONDARY EDUCATION. DURING FISCAL YEAR ENDED JUNE 30, 2021, THIS PROGRAM SERVED 55 STUDENTS OF WHICH 58% WERE SINGLE PARENTS. THE PROGRAM HAD AN 89% SUCCESS RATE AND 9 GRADUATES. THE PROGRAM ALSO HELPS STUDENTS FOR 6 MONTHS POST-GRADUATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Keshia Bales Executive Director | Officer | 40 | $55,530 |
Deborah Ann Beasley Secretary | OfficerTrustee | 2 | $0 |
Todd Finn Treasurer | OfficerTrustee | 2 | $0 |
Melissa A Crowley President | OfficerTrustee | 2 | $0 |
M Brigid Kennedy Chair | OfficerTrustee | 2 | $0 |
Sr Regina Rogers Vice Chair | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $54,045 |
| Related organizations | $27,000 |
| Government grants | $1,083,083 |
| All other contributions, gifts, grants, and similar amounts not included above | $859,708 |
| Noncash contributions included in lines 1a–1f | $39,035 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,023,836 |
| Total Program Service Revenue | $52,986 |
| Investment income | $17,418 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,128 |
| Net Income from Fundraising Events | $19,414 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,114,782 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $238,287 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,059 |
| Compensation of current officers, directors, key employees. | $10,840 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $800,344 |
| Pension plan accruals and contributions | $21,945 |
| Other employee benefits | $223,000 |
| Payroll taxes | $85,273 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,071 |
| Fees for services: Accounting | $14,065 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,395 |
| Fees for services: Other | $16,488 |
| Advertising and promotion | $0 |
| Office expenses | $57,628 |
| Information technology | $32,596 |
| Royalties | $0 |
| Occupancy | $77,677 |
| 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 | $122,433 |
| Insurance | $18,564 |
| All other expenses | $9,247 |
| Total functional expenses | $1,915,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $604,646 |
| Savings and temporary cash investments | $86,899 |
| Pledges and grants receivable | $390,771 |
| Accounts receivable, net | $8,612 |
| 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 | $14,325 |
| Net Land, buildings, and equipment | $1,354,057 |
| Investments—publicly traded securities | $1,141,167 |
| Investments—other securities | $388,398 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,988,875 |
| Accounts payable and accrued expenses | $93,082 |
| 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 | $35,757 |
| Unsecured mortgages and notes payable | $196,379 |
| Other liabilities | $2,019 |
| Total liabilities | $327,237 |
| Net assets without donor restrictions | $2,119,180 |
| Net assets with donor restrictions | $1,542,458 |
| 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 | $3,988,875 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Beatitude House has recieved totaling $24,000.
| Awarding Organization | Amount |
|---|---|
John & Dorothy F Masternick Foundation Girard, OH PURPOSE: URSULINE SCHOLARS PROGRAM | $22,000 |
William W And Margaret L Bresnahan Foundation Canfield, OH PURPOSE: GENERAL SUPPORT | $2,000 |
Endowment Analysis
| Beg. Balance | $301,257 |
| Earnings | $72,712 |
| Net Contributions | $11,198 |
| Ending Balance | $385,167 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Oakland Shelter Pontiac, MI | $9,020,060 | $13,086,858 |
The Fort Wayne Rescue Mission Ministries Inc Fort Wayne, IN | $18,135,638 | $8,056,165 |
Hvaf Of Indiana Inc Indianapolis, IN | $15,568,459 | $14,316,615 |
Hope Center Inc Lexington, KY | $15,963,477 | $9,458,031 |
Emergency Shelter Services Inc Benton Harbor, MI | $975,071 | $9,532,903 |
Shelterhouse Volunteer Group Cincinnati, OH | $26,369,739 | $9,497,245 |
Faith Mission Inc Worthington, OH | $14,023,836 | $10,130,756 |
Sheltered Inc Springfield, OH | $1,726,715 | $7,968,914 |
Open Doors Kalamazoo Kalamazoo, MI | $5,217,907 | $9,628,538 |
Coalition On Temporary Shelter Detroit, MI | $26,563,191 | $7,637,731 |
Bethany House Services Inc Cincinnati, OH | $21,282,527 | $10,582,813 |
Grace Centers Of Hope Pontiac, MI | $8,062,866 | $7,960,361 |