Totals
- Total revenue
- $3,413,079
- Total expenses
- $3,458,446
- Contributions and grants received
- $2,925,603
- Grants paid
- $0
- Program service revenue
- $455,020
- Investment income
- $118
- Other revenue
- $32,338
- Total assets, end of year
- $2,221,366
- Total liabilities, end of year
- $1,175,355
- Net assets or fund balances, end of year
- $1,046,011
- Program services expenses (Part IX)
- $2,302,462
- Management and general expenses
- $1,067,548
- Fundraising expenses
- $88,436
- Program service expenses (Part III)
- $2,302,462
Program services were 66.6% 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
$82,752
-
1e · Government grants (contributions)
$2,783,167
-
1f · All other contributions, gifts and grants
$59,684
-
2a · Program service revenue: MEDICAID FEES
total $428,372 · related or exempt $428,372
-
2b · Program service revenue: PROGRAM REVENUE
total $26,648 · related or exempt $26,648
-
3 · Investment income
total $118 · excluded $118
-
8a · Fundraising events: gross income
$28,409
-
8a · Fundraising events: contributions included on line 1c
$82,752
-
8b · Fundraising events: direct expenses
$23,282
-
8c · Net income from fundraising events
total $5,127 · excluded $5,127
-
11a · Other revenue: MISCELLANEOUS
total $27,211 · excluded $27,211
-
11e · Other revenue, total
$27,211
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $196,033 · program services $75,536 · management and general $120,497
-
7 · Other salaries and wages
total $1,312,587 · program services $858,163 · management and general $401,300 · fundraising $53,124
-
8 · Pension plan contributions
total $8,614 · program services $7,377 · management and general $8 · fundraising $1,229
-
9 · Other employee benefits
total $222,105 · program services $151,572 · management and general $50,382 · fundraising $20,151
-
10 · Payroll taxes
total $127,846 · program services $77,985 · management and general $44,227 · fundraising $5,634
-
11c · Fees: accounting
total $23,375 · management and general $23,375
-
11g · Fees: other
total $257,658 · management and general $257,658
-
13 · Office expenses
total $41,319 · program services $28,424 · management and general $7,210 · fundraising $5,685
-
14 · Information technology
total $63,154 · management and general $63,154
-
16 · Occupancy
total $57,824 · program services $42,212 · management and general $15,034 · fundraising $578
-
17 · Travel
total $3,633 · program services $836 · management and general $2,797
-
19 · Conferences, conventions and meetings
total $1,530 · program services $857 · management and general $92 · fundraising $581
-
20 · Interest
total $52,967 · management and general $52,967
-
22 · Depreciation, depletion and amortization
total $101,116 · program services $93,027 · management and general $7,078 · fundraising $1,011
-
23 · Insurance
total $26,511 · program services $24,390 · management and general $1,856 · fundraising $265
-
24a · Other expenses: CLIENT RENT AND UTILITI
total $929,814 · program services $929,814
-
24b · Other expenses: EQUIPMENT RENT
total $19,207 · management and general $19,207
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $4,448 · program services $4,090 · management and general $311 · fundraising $47
-
24d · Other expenses: EMPLOYEE INCENTIVES
total $1,457 · program services $991 · management and general $335 · fundraising $131
-
24e · All other expenses
total $7,248 · program services $7,188 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $137,247 · end of year $118,038
-
3 · Pledges and grants receivable
beginning of year $150,826 · end of year $60,380
-
9 · Prepaid expenses and deferred charges
beginning of year $13,446 · end of year $43,178
-
10a · Land, buildings and equipment: cost or other basis
$2,928,641
-
10b · Land, buildings and equipment: accumulated depreciation
$960,112
-
10c · Land, buildings and equipment, net
beginning of year $2,069,645 · end of year $1,968,529
-
15 · Other assets
beginning of year $0 · end of year $31,241
-
17 · Accounts payable and accrued expenses
beginning of year $212,901 · end of year $252,162
-
23 · Secured mortgages and notes payable
beginning of year $913,532 · end of year $891,962
-
25 · Other liabilities
beginning of year $55,295 · end of year $31,231
-
27 · Net assets without donor restrictions
beginning of year $1,189,436 · end of year $1,046,011
Mission and programs · 2024
Mission
BEACH HOUSE, INC. DBA LEADING FAMILIES HOME IS A MULTI-FACETED HUMAN SERVICES NON-PROFIT AGENCY. THE PROGRAMMING INCLUDES EMERGENCY FAMILY SHELTER, SUPPORTIVE HOUSING, BEHAVIORAL HEALTH, EDUCATION, AND EMPLOYMENT.
Activities or mission (Part I)
BEACH HOUSE INC. HELPS FAMILIES TRANSITION FROM HOMELESSNESS TO PERMANENT HOUSING.
-
RAPID REHOUSING (RRH) PROVIDES SUPPORTIVE SERVICES THAT ENABLE HOMELESS FAMILIES AND INDIVIDUALS TO RAPIDLY OBTAIN SAFE, AFFORDABLE HOUSING, INCREASED INCOME AND OTHER RESOURCES TO SUSTAIN LONG-TERM HOUSING INDEPENDENTLY
Expenses $1,015,721 · Revenue $455,020
-
PERMANENT SUPPORTIVE HOUSING (PSH) PROVIDES RENTAL ASSISTANCE, UTILITIES ASSISTANCE, AND SUPPORTIVE SERVICES TO ENABLE HOMELESS FAMILIES AND INDIVIDUALS WITH ELIGIBLE PERMANENT DISABILITIES TO OBTAIN AND STAY IN SAFE, AFFORDABLE HOUSING.
Expenses $743,708
-
OUR STEPS TO HEALTH PROGRAM INCLUDES EVIDENCE-BASED TRAUMA-INFORMED BEHAVIORAL HEALTH, EDUCATION, EMPLOYMENT, THERAPY, SUBSTANCE USE DISORDER (SUD) TREATMENT RESOURCES, CASE MANAGEMENT, AND AFTERCARE. OUR BEHAVIORAL HEALTH TEAM WORKS WITH OUR PARTICIPANTS, BEGINNING AT INTAKE TO OUR SHELTER, DURING THE HOUSING PROCESS, AND FOR TWO YEARS AFTER THEY HAVE FOUND STABLE HOUSING.
Expenses $333,607
-
BEACH HOUSING FAMILY SHELTER (BHFS) IS AN EMERGENCY FAMILY SHELTER SERVING FAMILIES AND SINGLE WOMEN.
Expenses $209,426
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Valerie GarforthVALERIE GARFORTH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Debra Sue PearsonDEBRA SUE PEARSON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Angie KortierANGIE KORTIER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ron RanalloRON RANALLO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Drew MasseDREW MASSE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mary StapleMARY STAPLE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Joe RosenbergJOE ROSENBERG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Dr Anwer AliDR ANWER ALI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Tonya ScherfTONYA SCHERF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Raina DawsonRAINA DAWSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jelani MaliikJELANI MALIIK
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Steve CowanSTEVE COWAN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Jennifer JacobsJENNIFER JACOBS
EXECUTIVE DIRECTOR
- Total calculated
- $108,453
- From this org
- $105,012
- From related orgs
- $0
- Other
- $3,441
- Hours/week
- 40
-
Ruth Ann PetroffRUTH ANN PETROFF
FINANCE/HR DIRECTOR
- Total calculated
- $87,580
- From this org
- $84,160
- From related orgs
- $0
- Other
- $3,420
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202513219349319426
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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