2026-05-15T10:18:19-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 1785 INDIAN WOOD CIRCLE MAUMEE OH 43537 990 2025-01-01 344428659 BEACH HOUSE INC BEAC 4192442175 2283 ASHLAND AVENUE TOLEDO OH 43620 JENNIFER JACOBS EXECUTIVE DIRECTOR 4192442175 2026-05-14 1 CAITLIN BAINTER P01985124 4197942000 2026-05-14 2025 2025-03-06 01:10:19Z LEADING FAMILIES HOME JENNIFER JACOBS 2283 ASHLAND AVENUE TOLEDO OH 43620 1786258 0 X WWW.LFHTOLEDO.ORG X 1942 OH BEACH HOUSE INC. HELPS FAMILIES TRANSITION FROM HOMELESSNESS TO PERMANENT HOUSING. 12 12 0 6 0 0 2925603 1484981 455020 283174 118 693 32338 8997 3413079 1777845 0 0 0 0 1867185 968082 0 0 51128 1591261 775688 3458446 1743770 -45367 34075 2221366 2270682 1175355 1223355 1046011 1047327 X BEACH HOUSE, INC. DBA LEADING FAMILIES HOME IS A MULTI-FACETED HUMAN SERVICES NON-PROFIT AGENCY. THE PROGRAMMING INCLUDES EMERGENCY FAMILY SHELTER, SUPPORTIVE HOUSING, BEHAVIORAL HEALTH, EDUCATION, AND EMPLOYMENT. 0 0 421470 0 142465 RAPID REHOUSING (RRH) PROVIDES SUPPORTIVE SERVICES THAT ENABLE HOMELESS FAMILIES AND INDIVIDUALS TO RAPIDLY OBTAIN SAFE, AFFORDABLE HOUSING, INCREASED INCOME AND OTHER RESOURCES TO SUSTAIN LONG-TERM HOUSING INDEPENDENTLY 380614 0 114601 PERMANENT SUPPORTIVE HOUSING (PSH) PROVIDES RENTAL ASSISTANCE, UTILITIES ASSISTANCE, AND SUPPORTIVE SERVICES TO ENABLE HOMELESS FAMILIES AND INDIVIDUALS WITH ELIGIBLE PERMANENT DISABILITIES TO OBTAIN AND STAY IN SAFE, AFFORDABLE HOUSING. 353256 0 3143 BEACH HOUSING FAMILY SHELTER (BHFS) IS AN EMERGENCY FAMILY SHELTER SERVING FAMILIES AND SINGLE WOMEN. 47038 0 22965 OUR STEPS TO HEALTH PROGRAM INCLUDES EVIDENCE-BASED TRAUMA-INFORMED BEHAVIORAL HEALTH, EDUCATION, EMPLOYMENT, THERAPY, SUBSTANCE USE DISORDER (SUD) TREATMENT RESOURCES, CASE MANAGEMENT, AND AFTERCARE. OUR BEHAVIORAL HEALTH TEAM WORKS WITH OUR PARTICIPANTS, BEGINNING AT INTAKE TO OUR SHELTER, DURING THE HOUSING PROCESS, AND FOR TWO YEARS AFTER THEY HAVE FOUND STABLE HOUSING. 47038 0 22965 1202378 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X X JENNIFER JACOBS 4192442175 2283 ASHLAND TOLEDO OH 43620 VALERIE GARFORTH PRESIDENT 1.00 X X 0 0 0 DEBRA SUE PEARSON VICE PRESIDENT 1.00 X X 0 0 0 ANGIE KORTIER SECRETARY 1.00 X X 0 0 0 RON RANALLO TREASURER 1.00 X X 0 0 0 MANDY PHILIPS TRUSTEE 1.00 X 0 0 0 MARY STAPLE TRUSTEE 1.00 X 0 0 0 JOE ROSENBERG TRUSTEE 1.00 X 0 0 0 DR ANWER ALI TRUSTEE 1.00 X 0 0 0 TONYA SCHERF TRUSTEE 1.00 X 0 0 0 RAINA DAWSON TRUSTEE 1.00 X 0 0 0 JELANI MALIIK TRUSTEE 1.00 X 0 0 0 STEVE COWAN TRUSTEE 1.00 X 0 0 0 DREW MASSE TRUSTEE- EXITED JUNE 2025 1.00 X 0 0 0 JENNIFER JACOBS EXECUTIVE DIRECTOR 40.00 X 0 0 0 RUTH ANN PETROFF FINANCE/HR DIRECTOR 40.00 X 0 0 0 0 0 0 15354 1399505 70122 30000 1484981 MEDICAID FEES 900099 268049 268049 PROGRAM REVENUE 900099 15125 15125 283174 693 693 10906 15354 8413 2493 2493 MISCELLANEOUS 900099 6504 6504 6504 1777845 283174 0 9690 110302 42449 67853 682064 474226 175968 31870 4694 3861 833 100768 70636 20646 9486 70254 42854 24304 3096 17712 17712 105608 105608 20952 14413 3656 2883 25312 25312 29209 21323 7594 292 1604 369 1235 2529 1417 152 960 32995 32995 49282 45339 3450 493 12245 11266 857 122 CLIENT RENT AND UTILITI 458969 458969 EMPLOYEE INCENTIVES 11955 8132 2749 1074 DUES & SUBSCRIPTIONS 1807 1789 18 REPAIRS & MAINTENANCE 1772 1629 124 19 3737 3706 31 1743770 1202378 490264 51128 118038 185570 60380 55435 43178 0 3014713 1009392 1968529 2005321 31241 24356 2221366 2270682 252162 193944 128450 891962 876605 31231 24356 1175355 1223355 X 1046011 1047327 1046011 1047327 2221366 2270682 34075 -32759 0 X X 0 0 1 0 X 2962318 3496609 3138726 2925603 1484981 14008237 2962318 3496609 3138726 2925603 1484981 14008237 14008237 5074 189 118 693 6074 33761 83020 19442 5127 2493 143843 144616 93826 27211 6504 272157 14430311 1082664 0.97080 0.96510 X PART II, SHORT YEAR EXPLANATION: THE CURRENT YEAR FILING IS A SHORT YEAR FILING FOR JANUARY 1,2025 THROUGH JUNE 30, 2025. ALL PRIOR YEARS ARE FULL CALENDAR YEARS. THE ORGANIZATION ADOPTED A JUNE 30 FISCAL YEAR- END BEGINNING WITH THE TAX PERIOD ENDING JUNE 30, 2025. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24865 24865 1992782 246576 1746206 797271 565015 232256 199795 197801 1994 2005321 LEASE LIABILITIES 24356 24356 WINTER WONDERLAND 12605 8659 3946 2769 300 SPRING LUNCHEON 8046 5286 2760 2640 40 1 5609 1409 4200 700 1964 26260 15354 10906 5409 1000 2004 8413 2493 X PARKING LOT RESURFACING 1 30000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A PDF FILE IS DISTRIBUTED TO THE EXECUTIVE DIRECTOR TO REVIEW AND APPROVE BEFORE FILING. ONCE FILED, THE 990 IS SHARED WITH THE BOARD TREASURER. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL, ON AN ANNUAL BASIS, REVIEW THE PERFORMANCE OF THE CEO AS WELL AS DETERMINE THE COMPENSATION LEVEL OF THAT POSITION BASED UPON PUBLISHED NON-PROFIT WAGE SURVEYS. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2 THE ORGANIZATION'S 2024 AUDIT WAS STARTED DURING 2025. ONCE THE 2024 AUDIT IS COMPLETE, THE SHORT YEAR AUDIT WILL BE SCHEDULED. FORM 990, PART XII, LINE 3B THE ORGANIZATION'S 2024 SINGLE AUDIT WAS STARTED DURING 2025. ONCE THE 2024 SINGLE AUDIT IS COMPLETE, THE SHORT YEAR SINGLE AUDIT WILL BE SCHEDULED IF APPLICABLE.