BEATITUDE HOUSE: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BEATITUDE HOUSE (EIN 34-1662460)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-31
- IRS object ID
- 202220319349301952
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-31T14:26:41-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 340677006 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4774 MUNSON STREET NW SUITE 402 | AddressLine1Txt |
| City | CANTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 447183634 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341662460 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEATITUDE HOUSE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEAT | BusinessNameControlTxt |
| Phone | 3307466622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 TOD LANE | AddressLine1Txt |
| City | YOUNGSTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | M BRIGID KENNEDY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3307466622 | PhoneNum |
| Signature | 2022-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | M | PersonFirstNm |
| Person Last | BRIGID KENNEDY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK CRAWFORD | PreparerPersonNm |
| PTIN | P00438633 | PTIN |
| Phone | 3309669400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | M BRIGID KENNEDY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 TOD LANE | AddressLine1Txt |
| City | YOUNGSTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,130,237 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BEATITUDEHOUSE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | WE PROVIDE HOMES AND EDUCATIONAL OPPORTUNITIES AND FOSTER HEALTHY FAMILIES FOR DISADVANTAGED WOMEN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 95 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,986,814 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,023,836 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,050 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $52,986 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,846 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,546 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,650 | PYOtherRevenueAmt |
| CY Other Revenue | $19,414 | CYOtherRevenueAmt |
| PY Total Revenue | $2,055,060 | PYTotalRevenueAmt |
| CY Total Revenue | $2,114,782 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $236,346 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $238,287 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,101,275 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,192,621 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $137,254 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $446,347 | PYOtherExpensesAmt |
| CY Other Expenses | $484,653 | CYOtherExpensesAmt |
| PY Total Expenses | $1,783,968 | PYTotalExpensesAmt |
| CY Total Expenses | $1,915,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $271,092 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $199,221 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,569,327 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,988,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $289,451 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $327,237 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,279,876 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,661,638 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $314,814 | ExpenseAmt |
| Revenue | $3,860 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $930,133 | ExpenseAmt |
| Grant | $206,093 | GrantAmt |
| Revenue | $48,215 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $186,027 | ExpenseAmt |
| Grant | $32,194 | GrantAmt |
| Revenue | $911 | RevenueAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,430,974 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADMINISTRATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3307443147 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 TOD LANE | AddressLine1Txt |
| City | YOUNGSTOWN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44504 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| MILLY APONTE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH ANN BEASLEY | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| YVONNE CAPELES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA A CROWLEY | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TODD FINN | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| D JOSEPH FLEMING | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA L FOSTER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DALE A FRONK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM GENNARO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENITA GILLESPIE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISON HOUCK TURNER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERICA HUBBARD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| M BRIGID KENNEDY | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $106,920 | $16,845 | Yes (X) | 40.00 |
| MARY JO KUBIAK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED MORAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE MOSCA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA PASTELLA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SR REGINA ROGERS | |||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| AMBER WALLACE SOUKENIK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE STONE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELLEN TRESSEL | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT VANES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER WISE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KESHIA BALES | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $55,530 | $0 | $3,894 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,530 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $106,920 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,739 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $54,045 | FundraisingAmt |
| Related Organizations | $27,000 | RelatedOrganizationsAmt |
| Government Grants | $1,083,083 | GovernmentGrantsAmt |
| All Other Contributions | $859,708 | AllOtherContributionsAmt |
| Noncash Contributions | $39,035 | NoncashContributionsAmt |
| Total Contributions | $2,023,836 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DIRECT SERVICES | 900099 | $49,315 | $49,315 |
| RENTAL INCOME | 531110 | $3,671 | $3,671 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $52,986 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,418 | TotalRevenueColumnAmt |
| Exclusion | $17,418 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $978 | SecuritiesAmt |
| Other | $150 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $978 | SecuritiesAmt |
| Other | $150 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,128 | TotalRevenueColumnAmt |
| Exclusion | $1,128 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $34,869 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,045 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $15,455 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,414 | TotalRevenueColumnAmt |
| Exclusion | $19,414 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,114,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,986 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $37,960 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,287 | TotalAmt |
| Program Services | $238,287 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,059 | TotalAmt |
| Program Services | $44,625 | ProgramServicesAmt |
| Management And General | $10,840 | ManagementAndGeneralAmt |
| Fundraising | $6,594 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800,344 | TotalAmt |
| Program Services | $579,733 | ProgramServicesAmt |
| Management And General | $136,347 | ManagementAndGeneralAmt |
| Fundraising | $84,264 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,945 | TotalAmt |
| Program Services | $14,123 | ProgramServicesAmt |
| Management And General | $5,188 | ManagementAndGeneralAmt |
| Fundraising | $2,634 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,000 | TotalAmt |
| Program Services | $143,512 | ProgramServicesAmt |
| Management And General | $52,723 | ManagementAndGeneralAmt |
| Fundraising | $26,765 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,273 | TotalAmt |
| Program Services | $56,911 | ProgramServicesAmt |
| Management And General | $17,594 | ManagementAndGeneralAmt |
| Fundraising | $10,768 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,071 | TotalAmt |
| Management And General | $2,071 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,065 | TotalAmt |
| Management And General | $14,065 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,395 | TotalAmt |
| Management And General | $5,395 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,488 | TotalAmt |
| Program Services | $3,485 | ProgramServicesAmt |
| Management And General | $13,003 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,628 | TotalAmt |
| Program Services | $39,628 | ProgramServicesAmt |
| Management And General | $15,378 | ManagementAndGeneralAmt |
| Fundraising | $2,622 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,596 | TotalAmt |
| Program Services | $24,033 | ProgramServicesAmt |
| Management And General | $5,400 | ManagementAndGeneralAmt |
| Fundraising | $3,163 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,677 | TotalAmt |
| Program Services | $70,083 | ProgramServicesAmt |
| Management And General | $7,594 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,433 | TotalAmt |
| Program Services | $107,741 | ProgramServicesAmt |
| Management And General | $14,692 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,564 | TotalAmt |
| Program Services | $18,564 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REPAIRS AND MAINTENANCE | $48,327 | $48,327 | |
| BAD DEBT | $40,000 | $40,000 | |
| CLIENT SERVICES | $27,413 | $27,413 | |
| SECURITY | $12,749 | $11,155 | $1,594 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,247 | TotalAmt |
| Program Services | $3,354 | ProgramServicesAmt |
| Management And General | $5,449 | ManagementAndGeneralAmt |
| Fundraising | $444 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,915,561 | TotalAmt |
| Program Services | $1,430,974 | ProgramServicesAmt |
| Management And General | $347,333 | ManagementAndGeneralAmt |
| Fundraising | $137,254 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,603 | BOYAmt |
| EOY | $604,646 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,501 | BOYAmt |
| EOY | $86,899 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,559 | BOYAmt |
| EOY | $390,771 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,824 | BOYAmt |
| EOY | $8,612 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,979 | BOYAmt |
| EOY | $14,325 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,951,793 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,597,736 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,410,996 | BOYAmt |
| EOY | $1,354,057 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $464,872 | BOYAmt |
| EOY | $1,141,167 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,993 | BOYAmt |
| EOY | $388,398 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,569,327 | BOYAmt |
| EOY | $3,988,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,244 | BOYAmt |
| EOY | $93,082 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,696 | BOYAmt |
| EOY | $35,757 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,000 | BOYAmt |
| EOY | $196,379 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,511 | BOYAmt |
| EOY | $2,019 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,451 | BOYAmt |
| EOY | $327,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,649,554 | BOYAmt |
| EOY | $2,119,180 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,630,322 | BOYAmt |
| EOY | $1,542,458 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,279,876 | BOYAmt |
| EOY | $3,661,638 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,569,327 | BOYAmt |
| EOY | $3,988,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $199,221 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $182,541 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,300,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,795,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,245,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,985,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,019,836 | CurrentTaxYearAmt |
| Total | $9,347,109 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,300,470 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,795,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,245,780 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,985,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,019,836 | CurrentTaxYearAmt |
| Total | $9,347,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $9,347,109 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,810 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,418 | CurrentTaxYearAmt |
| Total | $64,630 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,869 | CurrentTaxYearAmt |
| Total | $243,697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,655,436 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $358,138 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING REVENUE - 2016 AMOUNT: $ 87,717. 2017 AMOUNT: $ 45,710. 2018 AMOUNT: $ 45,890. 2019 AMOUNT: $ 6,055. 2020 AMOUNT: $ 38,869. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 2,519. 2017 AMOUNT: $ 16,937. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $301,257 | BeginningYearBalanceAmt |
| Contributions | $11,198 | ContributionsAmt |
| Investment Earnings Or Losses | $72,712 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $385,167 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $276,000 | BeginningYearBalanceAmt |
| Contributions | $11,200 | ContributionsAmt |
| Investment Earnings Or Losses | $14,057 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $301,257 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $246,197 | BeginningYearBalanceAmt |
| Contributions | $10,600 | ContributionsAmt |
| Investment Earnings Or Losses | $19,203 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $276,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $227,610 | BeginningYearBalanceAmt |
| Contributions | $6,000 | ContributionsAmt |
| Investment Earnings Or Losses | $12,587 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $246,197 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $205,325 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $12,285 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $227,610 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.58450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41550 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,676 | OtherCostOrOtherBasisAmt |
| Book Value | $59,676 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $566,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $413,078 | DepreciationAmt |
| Book Value | $153,354 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,124,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,051,380 | DepreciationAmt |
| Book Value | $1,072,667 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $122,313 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,597 | DepreciationAmt |
| Book Value | $22,716 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $79,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,681 | DepreciationAmt |
| Book Value | $45,644 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,354,057 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | COMMUNITY FOUNDATION OF THE MAHONING VALLEY | Desc |
| Book Value | $388,398 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $388,398 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $2,019 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,019 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,446,293 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $182,541 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $138,910 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $15,455 | OtherRevenueAmt |
| Revenue Not Reported | $336,906 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,109,387 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,395 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,395 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,114,782 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,064,531 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $138,910 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $15,455 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $154,365 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,910,166 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,395 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,395 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,915,561 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | USE OF ENDOWMENT FUNDS, THE ORGANIZATION USES ITS ENDOWMENT FUNDS TO SUPPORT GENERAL OPERATIONS OR EDUCATIONAL PROGRAMS. ENDOWMENT FUNDS ARE APPROPRIATED BASED ON THE ENDOWMENT POLICY APPROVED BY THE BOARD OF DIRECTORS. |
| PART X, LINE 2: | FIN 48 (ASC 740) FOOTNOTE, THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO FUNDRAISING EVENTS. 15,455. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES RELATED TO FUNDRAISING EVENTS. 15,455. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE TASTE | Event1Nm |
| Gross Receipts Event1 | $50,621 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $40,045 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,576 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,654 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $240 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,534 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $24,800 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,800 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,000 | RentFacilityCostsEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,493 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $13,493 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,027 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $88,914 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,045 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $34,869 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,654 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $240 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,561 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,455 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,414 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | SCHOLARSHIP - FUNDS | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| HOUSING | 126 | $206,093 |
| TRANSPORTATION | 55 | $16,156 |
| EDUCATION | 55 | $16,038 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | BEATITUDE HOUSE DIRECTLY PAYS THE SUPPLIERS OF THE BENEFITS BEING RECEIVED BY THE INDIVIDUALS THAT THE ORGANIZATION SERVES. FOR EXAMPLE, RENT IS PAID DIRECTLY TO THE LANDLORD OF THE INDIVIDUAL'S APARTMENT. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,650 | NoncashContributionsRptF990Amt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $28,385 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP, THE URSULINE SISTERS MISSION BOARD OF DIRECTORS IS THE SOLE CORPORATE MEMBER OF BEATITUDE HOUSE. |
| FORM 990, PART VI, SECTION A, LINE 7A | ELECTION OF MEMBERS OF THE GOVERNING BODY, THE SELECTION, APPOINTMENT, AND REMOVAL OF A MEMBER OF THE BOARD OF DIRECTORS ARE PREROGATIVES RESERVED FOR THE MEMBER OF THE CORPORATION. |
| FORM 990, PART VI, SECTION A, LINE 7B | DECISIONS SUBJECT TO APPROVAL, THE FOLLOWING ITEMS ARE PREROGATIVES RESERVED TO THE VOTING MEMBERSHIP OF THE DIRECTORS OF THE URSULINE MINISTRIES CORPORATION AND/OR THE DIRECTORS OF THE URSULINE SISTERS OF YOUNGSTOWN CORPORATION: A. ANY MODIFICATION OF THE ESSENTIAL NATURE OR PURPOSE OF THE CORPORATION; B. ANY CHANGE IN THE CORPORATE STRUCTURE; C. THE SELECTION, APPOINTMENT AND REMOVAL OF A MEMBER OF THE BEATITUDE HOUSE BOARD OF DIRECTORS; D. APPROVAL OF AMENDMENTS TO THESE BYLAWS; E. APPROVAL OF THE ANNUAL BUDGET; F. REVIEW AND APPROVAL OF LONG RANGE PLANS FOR THE CORPORATION; G. THE DETERMINATION OF THE USE AND OCCUPANCY OF ANY BUILDING OWNED OR LEASED BY THE CORPORATION; H. APPROVAL OF BORROWING OR OTHER ADDITIONS OR CHANGES TO FINANCIAL OBLIGATIONS NOT CONTAINED IN THE ANNUAL CAPITAL OR OPERATING BUDGETS OF THE CORPORATION OR CONSTITUENT CORPORATIONS THAT EXCEEDS $100,000; I. REQUIRE A CERTIFIED AUDIT OF THE CORPORATION OR REVIEW CORPORATE FUNDS AT ANY TIME, AND SET GUIDELINES FOR LEGAL COUNSEL AND AUDITING FOR THE CORPORATION; J. APPROVAL OF THE APPOINTMENT OR REMOVAL OF THE EXECUTIVE DIRECTOR; K. APPROVAL OF THE SALE, LEASE OR DISPOSITION OF REAL PROPERTY OF THE CORPORATION; AND L. THE DISSOLUTION OF THE CORPORATION AND DISPOSITION OF ITS ASSETS AFTER PAYMENT OF ALL DEBTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | REVIEW OF FORM 990, THE FINANCE COMMITTEE REVIEWS FORM 990. IT IS THEN PRESENTED TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS, BEATITUDE HOUSE'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| URSULINE SISTERS OF YOUNGSTOWN | |||||||||||
| 4250 SHIELDS ROAD | CANFIELD | OH | 44406 | 340720564 | RELIGIOUS ORD | OH | 501(C)(3) | LINE 1 | N/A | 0 | |
| URSULINE MINISTRIES | |||||||||||
| 4280 SHIELDS ROAD | CANFIELD | OH | 44406 | 830589559 | MINISTRY SUPPORT | OH | 501(C)(3) | LINE 10 | 0 | URSULINE SISTERS OF YOUNGSTOWN | |
| URSULINE CENTER | |||||||||||
| 4280 SHIELDS ROAD | CANFIELD | OH | 44406 | 311493656 | FAMILY OF MINISTRIES | OH | 501(C)(3) | LINE 10 | 0 | URSULINE MINISTRIES | |
| URSULINE SISTERS SENIOR LIVING | |||||||||||
| 4280 SHIELDS ROAD | CANFIELD | OH | 44406 | 462452058 | SENIOR HOUSING | OH | 501(C)(3) | LINE 12A, I | 0 | URSULINE MINISTRIES | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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