Skip to content
Nonprofiteer
← BEATITUDE HOUSE

Form 990 for tax year 2022

Filed by BEATITUDE HOUSE.

Totals

Total revenue
$1,778,255
Total expenses
$1,998,849
Contributions and grants received
$1,641,465
Grants paid
$427,959
Program service revenue
$72,144
Investment income
$81,670
Other revenue
-$17,024
Total assets, end of year
$3,892,329
Total liabilities, end of year
$204,494
Net assets or fund balances, end of year
$3,687,835
Program services expenses (Part IX)
$1,530,781
Management and general expenses
$415,799
Fundraising expenses
$52,269
Program service expenses (Part III)
$1,530,781

Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $32,770

  • 1e · Government grants (contributions)

    $919,066

  • 1f · All other contributions, gifts and grants

    $689,629

  • 2a · Program service revenue: RENTAL INCOME

    total $60,661 · related or exempt $60,661

  • 2b · Program service revenue: DIRECT SERVICES

    total $11,483 · related or exempt $11,483

  • 3 · Investment income

    total $45,431 · excluded $45,431

  • 7a · Gross sales of assets other than inventory

    securities $36,239

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $36,239

  • 7d · Net gain or loss

    total $36,239 · excluded $36,239

  • 8a · Fundraising events: gross income

    $5,685

  • 8a · Fundraising events: contributions included on line 1c

    $32,770

  • 8b · Fundraising events: direct expenses

    $22,709

  • 8c · Net income from fundraising events

    total -$17,024 · excluded -$17,024

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $151,005 · program services $151,005

  • 2 · Grants to domestic individuals

    total $276,954 · program services $276,954

  • 5 · Compensation of officers, directors and key employees

    total $73,678 · program services $53,159 · management and general $19,516 · fundraising $1,003

  • 7 · Other salaries and wages

    total $707,045 · program services $510,616 · management and general $187,795 · fundraising $8,634

  • 8 · Pension plan contributions

    total $12,134 · program services $8,720 · management and general $3,177 · fundraising $237

  • 9 · Other employee benefits

    total $110,727 · program services $79,571 · management and general $28,996 · fundraising $2,160

  • 10 · Payroll taxes

    total $72,612 · program services $52,439 · management and general $19,286 · fundraising $887

  • 11a · Fees: management

    total $145,000 · program services $36,250 · management and general $72,500 · fundraising $36,250

  • 11b · Fees: legal

    total $213 · management and general $213

  • 11c · Fees: accounting

    total $17,298 · management and general $17,298

  • 11f · Fees: investment management

    total $5,278 · management and general $5,278

  • 11g · Fees: other

    total $12,525 · management and general $9,966 · fundraising $2,559

  • 13 · Office expenses

    total $42,819 · program services $34,244 · management and general $8,309 · fundraising $266

  • 14 · Information technology

    total $21,110 · program services $15,245 · management and general $5,607 · fundraising $258

  • 16 · Occupancy

    total $112,626 · program services $98,105 · management and general $14,521

  • 22 · Depreciation, depletion and amortization

    total $115,349 · program services $101,507 · management and general $13,842

  • 23 · Insurance

    total $11,436 · program services $11,436

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $71,561 · program services $69,757 · management and general $1,804

  • 24b · Other expenses: CLIENT SERVICES

    total $17,722 · program services $17,722

  • 24c · Other expenses: SECURITY

    total $9,579 · program services $8,382 · management and general $1,197

  • 24d · Other expenses: TRANSPORTATION

    total $5,784 · program services $5,669 · management and general $100 · fundraising $15

  • 24e · All other expenses

    total $6,394 · management and general $6,394

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $529,863 · end of year $360,620

  • 2 · Savings and temporary cash investments

    beginning of year $86,939 · end of year $87,072

  • 3 · Pledges and grants receivable

    beginning of year $387,136 · end of year $235,868

  • 4 · Accounts receivable

    beginning of year $164 · end of year $8,018

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,872 · end of year $6,872

  • 10a · Land, buildings and equipment: cost or other basis

    $3,025,303

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,805,751

  • 10c · Land, buildings and equipment, net

    beginning of year $1,230,976 · end of year $1,219,552

  • 11 · Investments: publicly traded securities

    beginning of year $1,201,152 · end of year $1,488,396

  • 12 · Investments: other securities

    beginning of year $338,934 · end of year $379,155

  • 15 · Other assets

    beginning of year $350 · end of year $106,776

  • 17 · Accounts payable and accrued expenses

    beginning of year $81,256 · end of year $80,914

  • 23 · Secured mortgages and notes payable

    beginning of year $26,818 · end of year $17,879

  • 25 · Other liabilities

    beginning of year $2,179 · end of year $105,701

  • 27 · Net assets without donor restrictions

    beginning of year $2,267,148 · end of year $2,493,012

  • 28 · Net assets with donor restrictions

    beginning of year $1,404,985 · end of year $1,194,823

Mission and programs · 2022

Mission

BEATITUDE HOUSE, SPONSORED BY THE URSULINE SISTERS, IS COMMITTED TO ALL DISADVANTAGED WOMEN AND CHILDREN. BY CREATING HOMES, PROVIDING EDUCATIONAL OPPORTUNITIES, AND FOSTERING HEALTHY FAMILIES, WE PROVIDE THEM WITH THE OPPORTUNITY TO TRANSFORM THEIR LIVES.

Activities or mission (Part I)

WE PROVIDE HOMES AND EDUCATIONAL OPPORTUNITIES AND FOSTER HEALTHY FAMILIES FOR DISADVANTAGED WOMEN.

  • TRANSITIONAL HOUSING FOR HOMELESS ADULTS AND CHILDREN DURING THE FISCAL YEAR ENDED JUNE 30, 2023, THE TRANSITIONAL HOUSING PROGRAM PROVIDED STRUCTURED SERVICES AND A STABLE LIVING ENVIRONMENT IN ASHTABULA COUNTY IN OHIO FOR 15 ADULTS AND 18 CHILDREN. 60% WERE VICTIMS OF DOMESTIC VIOLENCE AND 33% WERE RECOVERING FROM SUBSTANCE ABUSE. 100% WERE ABLE TO MOVE TO PERMANENT HOUSING.

    Expenses $382,695 · Revenue $8,729

  • 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, 2023, THIS PROGRAM PROVIDED STRUCTURED SERVICES AND A STABLE LIVING ENVIRONMENT FOR 67 ADULTS AND 45 CHILDREN. 100% OF THESE HOUSEHOLDS HAD A DISABILITY AND 37% INCREASED THEIR INCOME.

    Expenses $1,148,086 · Grants $276,954 · Revenue $63,415

  • Grants $151,005

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • M Brigid Kennedy

    PRESIDENT

    Total calculated
    $116,345
    From this org
    $0
    From related orgs
    $104,225
    Other
    $12,120
    Hours/week
    2 + 40 related

  • Sr Regina Rogers

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Frank Dixon

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Pat Lowry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Scott Schulick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shelia Triplett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Zeigler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sr Mary McCormick

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Sr Patricia McNicholas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sr Mary Alyce Koval

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Whitney Washington-Suber

    EXECUTIVE DIRECTOR

    Total calculated
    $67,365
    From this org
    $54,915
    From related orgs
    $0
    Other
    $12,450
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349310797

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.