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← BEATITUDE HOUSE

Form 990 for tax year 2023

Filed by BEATITUDE HOUSE.

Totals

Total revenue
$1,563,098
Total expenses
$1,951,412
Contributions and grants received
$1,470,360
Grants paid
$274,256
Program service revenue
$72,853
Investment income
$19,885
Other revenue
$0
Total assets, end of year
$1,932,664
Total liabilities, end of year
$165,576
Net assets or fund balances, end of year
$1,767,088
Program services expenses (Part IX)
$1,451,130
Management and general expenses
$351,602
Fundraising expenses
$148,680
Program service expenses (Part III)
$1,451,130

Program services were 74.4% 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.

  • 1e · Government grants (contributions)

    $1,099,139

  • 1f · All other contributions, gifts and grants

    $371,221

  • 2a · Program service revenue: RENTAL INCOME

    total $72,756 · related or exempt $72,756

  • 2b · Program service revenue: DIRECT SERVICES

    total $97 · related or exempt $97

  • 3 · Investment income

    total $8,948 · excluded $8,948

  • 7a · Gross sales of assets other than inventory

    securities $11,082

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

    securities $0 · other assets $145

  • 7c · Gain or loss

    securities $11,082 · other assets -$145

  • 7d · Net gain or loss

    total $10,937 · excluded $10,937

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $274,256 · program services $274,256

  • 5 · Compensation of officers, directors and key employees

    total $81,073 · program services $61,921 · management and general $10,848 · fundraising $8,304

  • 7 · Other salaries and wages

    total $633,353 · program services $483,739 · management and general $84,743 · fundraising $64,871

  • 8 · Pension plan contributions

    total $10,911 · program services $8,334 · management and general $1,460 · fundraising $1,117

  • 9 · Other employee benefits

    total $78,903 · program services $60,264 · management and general $10,557 · fundraising $8,082

  • 10 · Payroll taxes

    total $67,611 · program services $51,640 · management and general $9,046 · fundraising $6,925

  • 11c · Fees: accounting

    total $22,600 · management and general $22,600

  • 11f · Fees: investment management

    total $5,535 · management and general $5,535

  • 11g · Fees: other

    total $221,874 · program services $54,100 · management and general $113,674 · fundraising $54,100

  • 13 · Office expenses

    total $43,891 · program services $36,152 · management and general $5,560 · fundraising $2,179

  • 14 · Information technology

    total $29,895 · program services $22,833 · management and general $4,000 · fundraising $3,062

  • 16 · Occupancy

    total $113,289 · program services $97,510 · management and general $15,779

  • 22 · Depreciation, depletion and amortization

    total $113,994 · program services $100,315 · management and general $13,679

  • 23 · Insurance

    total $12,192 · program services $12,192

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $130,480 · program services $129,175 · management and general $1,305

  • 24b · Other expenses: CREDIT LOSS EXPENSE

    total $37,645 · management and general $37,645

  • 24c · Other expenses: SECURITY

    total $27,832 · program services $24,353 · management and general $3,479

  • 24d · Other expenses: CLIENT SERVICES

    total $27,579 · program services $27,579

  • 24e · All other expenses

    total $18,499 · program services $6,767 · management and general $11,692 · fundraising $40

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $360,620 · end of year $108,587

  • 2 · Savings and temporary cash investments

    beginning of year $87,072 · end of year $67,235

  • 3 · Pledges and grants receivable

    beginning of year $235,868 · end of year $185,014

  • 4 · Accounts receivable

    beginning of year $8,018 · end of year $33,535

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,872 · end of year $4,612

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

    $3,047,271

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

    $1,918,449

  • 10c · Land, buildings and equipment, net

    beginning of year $1,219,552 · end of year $1,128,822

  • 11 · Investments: publicly traded securities

    beginning of year $1,488,396 · end of year $0

  • 12 · Investments: other securities

    beginning of year $379,155 · end of year $322,560

  • 15 · Other assets

    beginning of year $106,776 · end of year $82,299

  • 17 · Accounts payable and accrued expenses

    beginning of year $80,914 · end of year $79,547

  • 23 · Secured mortgages and notes payable

    beginning of year $17,879 · end of year $8,940

  • 25 · Other liabilities

    beginning of year $105,701 · end of year $77,089

  • 27 · Net assets without donor restrictions

    beginning of year $2,493,012 · end of year $698,789

  • 28 · Net assets with donor restrictions

    beginning of year $1,194,823 · end of year $1,068,299

Mission and programs · 2023

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, 2024, THE TRANSITIONAL HOUSING PROGRAM PROVIDED STRUCTURED SERVICES AND A STABLE LIVING ENVIRONMENT IN ASHTABULA COUNTY IN OHIO FOR 22 ADULTS AND 24 CHILDREN. 61% WERE VICTIMS OF DOMESTIC VIOLENCE AND 22% WERE RECOVERING FROM SUBSTANCE ABUSE. 92% WERE ABLE TO MOVE TO PERMANENT HOUSING.

    Expenses $362,783 · Revenue $8,996

  • 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, 2024, THIS PROGRAM PROVIDED STRUCTURED SERVICES AND A STABLE LIVING ENVIRONMENT FOR 49 ADULTS AND 38 CHILDREN. 100% OF THESE HOUSEHOLDS HAD A DISABILITY AND 58% INCREASED THEIR INCOME.

    Expenses $1,088,347 · Grants $274,256 · Revenue $63,857

As filed on the 2023 return.

Listed in Part VII

  • M BRIGID KENNEDY

    PRESIDENT/TREASURER/SECRETARY

    Total calculated
    $129,863
    From this org
    $0
    From related orgs
    $116,163
    Other
    $13,700
    Hours/week
    2 + 40 related

  • SR REGINA ROGERS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • FRANK DIXON

    DIRECTOR

    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

  • JOAN LAWSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • WHITNEY WASHINGTON-SUBER

    EXECUTIVE DIRECTOR

    Total calculated
    $71,618
    From this org
    $58,097
    From related orgs
    $0
    Other
    $13,521
    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.

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202541349349310159

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