BEATITUDE HOUSE: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- BEATITUDE HOUSE (EIN 34-1662460)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-01-27
- IRS object ID
- 201530279349300018
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-27T10:08:30-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MALONEY NOVOTNY LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4774 MUNSON STREET NW SUITE 402 | AddressLine1 |
| City | CANTON | City |
| State | OH | State |
| ZIP Code | 44718 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % OFFICE MANAGER | InCareOfNm |
| Business Name Control | BEAT | BusinessNameControlTxt |
| Phone | 3307466622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 TOD LANE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 44504 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SISTER JANET GARDNER | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 3309669400 | PhoneNum |
| Signature | 2015-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK CRAWFORD | PreparerPersonNm |
| PTIN | P00438633 | PTIN |
| Phone | 3309669400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SR JANET GARDNER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 TOD LANE | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 44504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,755,623 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.beatitudehouseonline.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | BY CREATING HOMES, PROVIDING EDUCATIONAL OPPORTUNITIES, AND FOSTERING HEALTHY FAMILIES, WE PROVIDE DISADVANTAGED WOMEN WITH THE OPPORTUNITY TO TRANSFORM THEIR LIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,368,301 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,519,915 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,937 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $65,975 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,729 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,821 | CYInvestmentIncomeAmt |
| PY Other Revenue | $115,215 | PYOtherRevenueAmt |
| CY Other Revenue | $100,047 | CYOtherRevenueAmt |
| PY Total Revenue | $1,539,182 | PYTotalRevenueAmt |
| CY Total Revenue | $1,704,758 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,867 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,072,824 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,117,342 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $108,983 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $709,515 | PYOtherExpensesAmt |
| CY Other Expenses | $699,569 | CYOtherExpensesAmt |
| PY Total Expenses | $1,782,339 | PYTotalExpensesAmt |
| CY Total Expenses | $1,852,778 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$243,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$148,020 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,902,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,793,088 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $53,707 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $53,998 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,848,893 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,739,090 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $832,001 | ExpenseAmt |
| Revenue | $19,570 | RevenueAmt |
| Desc | Transitional Housing for homeless women and children - During the year ended June 30, 2014, this program provided a safe and secure living environment for 70 women and 122 children over 3 sites located in Mahoning, Trumbull and Ashtabula counties in Ohio. 93% of families were able to move to permanent housing. 18 families who left the program also received services through our extended care program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $492,101 | ExpenseAmt |
| Revenue | $14,540 | RevenueAmt |
| Desc | Permanent Supportive Housing for homeless adults and children where at least one member of the household has a disability. During the year ended June 30, 2014 this program provided structure and a stable environment for 32 adults and 59 children including 26 families and 4 single women. In addition, Beatitude House provided support services to 7 homeless adults and 3 children through collaboration with Emmanuel Community Care Center. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $201,064 | ExpenseAmt |
| Revenue | $31,865 | RevenueAmt |
| Desc | Potter's Wheel provided services for 22 women and 36 children through our English Language Learners Program (ELL) and our Hispanic outreach. Staff also provided case management and training to Beatitude House Green Clean, a worker-owned cleaning service. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,525,166 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OFFICE MANAGER | PersonNm |
| Phone | 3307466622 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 TOD LANE | AddressLine1 |
| City | YOUNGSTOWN | City |
| State | OH | State |
| ZIP Code | 44504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|
| SR NANCY DAWSON | |||
| CHAIRPERSON | 2.0 | Yes (X) | Yes (X) |
| SR THERESE ANN RICH | |||
| EX-OFFICIO | 2.0 | Yes (X) | |
| DAVID KOSTOLANSKY | |||
| SECRETARY | 2.0 | Yes (X) | Yes (X) |
| BARBARA FISHER | |||
| DIRECTOR | 2.0 | Yes (X) | |
| ANNJULIE L SITNICK | |||
| DIRECTOR | 2.0 | Yes (X) | |
| BRENT BAKER | |||
| DIRECTOR | 2.0 | Yes (X) | |
| CHRISTINE MANCUSO | |||
| DIRECTOR | 2.0 | Yes (X) | |
| JANE JAMES | |||
| DIRECTOR | 2.0 | Yes (X) | |
| LESLIE KISKE | |||
| DIRECTOR | 2.0 | Yes (X) | |
| LINDA KRIEGER | |||
| DIRECTOR | 2.0 | Yes (X) | |
| HOWARD LEWIS | |||
| DIRECTOR | 2.0 | Yes (X) | |
| REBECCA LOWRY | |||
| DIRECTOR | 2.0 | Yes (X) | |
| FATHER J JEFFREY BAKER | |||
| DIRECTOR | 2.0 | Yes (X) | |
| MELISSA A CROWLEY | |||
| TREASURER | 2.0 | Yes (X) | Yes (X) |
| D JOSEPH FLEMING | |||
| PRESIDENT | 2.0 | Yes (X) | Yes (X) |
| MARGARET POOLE | |||
| DIRECTOR | 2.0 | Yes (X) | |
| MARIAN SEBASTIANO | |||
| DIRECTOR | 2.0 | Yes (X) | |
| MILLY APONTE | |||
| DIRECTOR | 2.0 | Yes (X) | |
| BARBARA HIERRO | |||
| DIRECTOR | 2.0 | Yes (X) | |
| KAREN BORKES | |||
| DIRECTOR | 2.0 | Yes (X) | |
| MARION DUNHAM | |||
| DIRECTOR | 2.0 | Yes (X) | |
| JOHN FALGIANI JR | |||
| DIRECTOR | 2.0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Address | ContractorAddress |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $30,000 | RelatedOrganizationsAmt |
| Government Grants | $810,665 | GovernmentGrantsAmt |
| All Other Contributions | $679,250 | AllOtherContributionsAmt |
| Noncash Contributions | $5,560 | NoncashContributionsAmt |
| Total Contributions | $1,519,915 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 531110 | $30,227 | $30,227 |
| DIRECT SERVICES | 900099 | $35,748 | $35,748 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $65,975 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,963 | TotalRevenueColumnAmt |
| Exclusion | $8,963 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,319 | SecuritiesAmt |
| Other | $29,551 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $34,012 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,319 | SecuritiesAmt |
| Other | -$4,461 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,858 | TotalRevenueColumnAmt |
| Exclusion | $9,858 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $116,283 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $16,853 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,430 | TotalRevenueColumnAmt |
| Exclusion | $99,430 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE PROCEEDS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $617 | TotalRevenueColumnAmt |
| Exclusion | $617 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $617 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,704,758 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,975 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $118,868 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,850 | TotalAmt |
| Program Services | $27,850 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,017 | TotalAmt |
| Program Services | $8,017 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,951 | TotalAmt |
| Program Services | $620,103 | ProgramServicesAmt |
| Management And General | $110,547 | ManagementAndGeneralAmt |
| Fundraising | $66,301 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,018 | TotalAmt |
| Program Services | $27,433 | ProgramServicesAmt |
| Management And General | $3,107 | ManagementAndGeneralAmt |
| Fundraising | $3,478 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,484 | TotalAmt |
| Program Services | $176,189 | ProgramServicesAmt |
| Management And General | $19,955 | ManagementAndGeneralAmt |
| Fundraising | $22,340 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,889 | TotalAmt |
| Program Services | $56,197 | ProgramServicesAmt |
| Management And General | $4,201 | ManagementAndGeneralAmt |
| Fundraising | $7,491 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,411 | TotalAmt |
| Management And General | $8,411 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,883 | TotalAmt |
| Management And General | $3,883 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,081 | TotalAmt |
| Management And General | $11,081 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,251 | TotalAmt |
| Fundraising | $7,251 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,240 | TotalAmt |
| Program Services | $52,750 | ProgramServicesAmt |
| Management And General | $12,368 | ManagementAndGeneralAmt |
| Fundraising | $2,122 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,643 | TotalAmt |
| Program Services | $205,084 | ProgramServicesAmt |
| Management And General | $8,559 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,171 | TotalAmt |
| Program Services | $140,950 | ProgramServicesAmt |
| Management And General | $19,221 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,206 | TotalAmt |
| Program Services | $13,206 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACTED SERVICES | $98,750 | $97,925 | $825 |
| REPAIRS & MAINTENANCE | $47,426 | $47,426 | |
| ENRICHMENT ACTIVITIES | $9,353 | $9,353 | |
| CLIENT TRANSPORTATION | $15,449 | $11,562 | $3,887 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,705 | TotalAmt |
| Program Services | $31,121 | ProgramServicesAmt |
| Management And General | $12,584 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,852,778 | TotalAmt |
| Program Services | $1,525,166 | ProgramServicesAmt |
| Management And General | $218,629 | ManagementAndGeneralAmt |
| Fundraising | $108,983 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,164 | BOYAmt |
| EOY | $10,919 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,156 | BOYAmt |
| EOY | $15,286 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,898 | BOYAmt |
| EOY | $178,342 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,961 | BOYAmt |
| EOY | $9,646 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,517,056 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,384,326 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,270,950 | BOYAmt |
| EOY | $3,132,730 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,274 | BOYAmt |
| EOY | $191,105 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,797 | BOYAmt |
| EOY | $254,660 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
| EOY | $400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,902,600 | BOYAmt |
| EOY | $3,793,088 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,131 | BOYAmt |
| EOY | $49,172 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,576 | BOYAmt |
| EOY | $4,826 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,707 | BOYAmt |
| EOY | $53,998 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,737 | BOYAmt |
| EOY | $1,863,603 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707,006 | BOYAmt |
| EOY | $1,704,337 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,150 | BOYAmt |
| EOY | $171,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,848,893 | BOYAmt |
| EOY | $3,739,090 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,902,600 | BOYAmt |
| EOY | $3,793,088 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$148,020 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $38,217 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $1,286,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,965,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,786,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,368,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,519,915 | CurrentTaxYearAmt |
| Total | $7,926,491 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,286,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,965,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,786,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,368,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,519,915 | CurrentTaxYearAmt |
| Total | $7,926,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $337,313 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,589,178 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,190 | CurrentTaxYearAmt |
| Total | $193,461 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $13,774 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $617 | CurrentTaxYearAmt |
| Total | $14,391 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,134,343 | TotalSupportAmt |
| Public Support CY170 | 0.93298 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $157,172 | BeginningYearBalanceAmt |
| Contributions | $30,000 | ContributionsAmt |
| Investment Earnings Or Losses | $23,915 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,926 | OtherExpendituresAmt |
| End Year Balance | $204,161 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $136,583 | BeginningYearBalanceAmt |
| Contributions | $11,000 | ContributionsAmt |
| Investment Earnings Or Losses | $14,811 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,222 | OtherExpendituresAmt |
| End Year Balance | $157,172 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $139,012 | BeginningYearBalanceAmt |
| Contributions | $610 | ContributionsAmt |
| Investment Earnings Or Losses | $1,080 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,119 | OtherExpendituresAmt |
| End Year Balance | $136,583 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $127,898 | BeginningYearBalanceAmt |
| Contributions | $2,386 | ContributionsAmt |
| Investment Earnings Or Losses | $11,934 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,206 | OtherExpendituresAmt |
| End Year Balance | $139,012 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $124,715 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,183 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $127,898 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83831 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16169 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,980 | OtherCostOrOtherBasisAmt |
| Book Value | $58,980 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,500,652 | OtherCostOrOtherBasisAmt |
| Depreciation | $665,573 | DepreciationAmt |
| Book Value | $1,835,079 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,731,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $555,810 | DepreciationAmt |
| Book Value | $1,175,802 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,671 | DepreciationAmt |
| Book Value | $33,480 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $78,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,272 | DepreciationAmt |
| Book Value | $29,389 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,132,730 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FOUNDATION OF MAHONING VALLEY | $249,660 | F |
| STOCK OF PRIVATELY-HELD CORP | $5,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $254,660 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $4,826 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,826 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,797,232 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $38,217 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $41,287 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $16,853 | OtherRevenueAmt |
| Revenue Not Reported | $96,357 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,700,875 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $3,883 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $3,883 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,704,758 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,907,035 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,287 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $16,853 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $58,140 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,848,895 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $3,883 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $3,883 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,852,778 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, QUESTION 2D: | OTHER CHANGES IN REVENUE, EXPENSES RELATED TO FUNDRAISING EVENTS. |
| PART XII, QUESTION 2D: | OTHER CHANGES IN EXPENSES, EXPENSES RELATED TO FUNDRAISING EVENTS. |
| PART V, QUESTION 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE TASTE | NameOfEvent1Amt |
| Gross Receipts Event1 | $75,852 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $75,852 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $370 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $11,279 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $222 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | XMAS EVENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $13,275 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,275 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $555 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $2,525 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $566 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,156 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $27,156 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,336 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $116,283 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $116,283 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $370 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $555 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,804 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,124 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,853 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $99,430 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HABITAT FOR HUMANITY | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 480 YOUNGSTOWN POLAND RD | AddressLine1 |
| City | STRUTHERS | City |
| State | OH | State |
| ZIP Code | 44471 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 341657171 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Non Cash Assistance | $27,850 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | PROPERTY | NonCashAssistanceDesc |
| Purpose Of Grant | GENERAL | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 17 | RecipientCnt |
| Cash Grant | $8,017 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MONITORING THE USE OF GRANT FUNDS, THE AGENCY ESTABLISHED A COMMITTEE MADE UP OF BOARD MEMBERS AND STAFF TO DEVELOP A PROCEDURE FOR PROVIDING GRANTS FOR EDUCATION. ALL FUNDS ARE CONTRIBUTED DIRECTLY TO THE EDUCATIONAL INSTITUTION OR TO THE PROVIDER; E.G., A BOOK STORE. GRANTS ARE PROVIDED AS FUNDING THAT IS AVAILABLE FOR STUDENTS TO ATTEND EDUCATIONAL INSTITUTIONS AT ALL LEVELS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, QUESTION 6: | MEMBERSHIP, THE URSULINE SISTERS OF YOUNGSTOWN IS THE SOLE CORPORATE MEMBER OF BEATITUDE HOUSE. |
| PART VI, QUESTION 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. |
| PART VI, QUESTION 7B: | DECISIONS SUBJECT TO APPROVAL, THE MEMBER HAS THE RIGHT TO APPROVE ANY CHANGE IN THE NATURE OR PURPOSE OF THE ORGANIZATION AND CHANGE IN THE CORPORATE STRUCTURE OR BYLAWS AND HAS THE RIGHT TO SELECT OR REMOVE BOARD MEMBERS. |
| PART VI, QUESTION 11B: | REVIEW OF FORM 990, THE AUDIT COMMITTEE AND THE EXECUTIVE COMMITTEE BOTH REVIEW FORM 990. IT IS THEN PRESENTED TO THE FULL BOARD. |
| PART VI, QUESTION 12C: | MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY, BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. |
| PART VI, QUESTION 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
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | URSULINE SISTERS OF YOUNGSTOWN | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 SHIELDS ROAD | AddressLine1 |
| City | CANFIELD | City |
| State | OH | State |
| ZIP Code | 44406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 340270564 | EIN |
| Primary Activities | RELIGIOUS ORD | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 1 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEATITUDE HOUSE GREEN CLEAN INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 N GLENELLEN AVENUE | AddressLine1 |
| City | Youngstown | City |
| State | OH | State |
| ZIP Code | 44509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271086740 | EIN |
| Primary Activities | CLEANING SERV | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | COOPERATIVE | EntityTypeTxt |
| Share Of Total Income | $6,397 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $41,197 | ShareOfEOYAssetsAmt |
| Ownership | 0.20000 | OwnershipPct |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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