Human Services
(P43Z)
IRS Verified
DX Registered
990 on File
KOSCIUSKO COUNTY SHELTER FOR ABUSE INC
Financial strength (30%)
82/100
Reliability (20%)
79/100
Effectiveness (25%)
97/100
Impact (25%)
80/100
82
CharityAI™ Score
out of 100
Mission Statement
The mission of The Beaman Home is to provide essential services to victims of domestic violence and their children, empowering them to live with dignity while breaking the cycle of abuse. We accomplish this by offering a safe haven through our emergency shelter, along with supportive services that include advocacy, safety planning, crisis intervention, and community referrals. Serving Kosciusko, Marshall and Fulton Counties.
Financial Overview — FY 2025
$1.2M
Annual Budget
$2.1M
Total Revenue
$1.9M
Total Expenses
$2.9M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.1%
Fundraising Efficiency
211.0%
Operating Reserve
17.89x
Liability-to-Asset
1.7%
Revenue Diversification
94.4%
Executive Compensation
$58K
Compared with Peers
FY 2025
Compared with 3,979 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
85.1% | 85.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.3% | 11.5% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
211.0% | 140.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.9 mo | 9.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.7% | 12.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.4% | 92.3% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.6% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.5% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.5% | 2.7% |
P10P90
|
CharityAI™ Evaluation — 2025
82 / 10083
Financial
64
Reliability
97
Effectiveness
80
Impact
Financial Strength (30%)
83
Reliability & Transparency (20%)
64
Program Effectiveness (25%)
97
Impact & Outcomes (25%)
80
10,551 served annually
$1K per beneficiary
11 programs
25 staff
Form 990 on File 80% Data Complete
Impact
11 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Maintained a 24/7 hot line for to anyone who has needs | 400 | $37.50 | — | Per Year |
| Re-housing, counseling, childcare, outreach, legal | 348 | $1,005.75 | — | Per Year |
| Emergency shelter nights | 4,064 | $150.00 | — | Per Year |
| In-shelter children's programing, In school violence preventive services. | 273 | $91.58 | — | Per Year |
| Meals provided throughout all programs and emergency shelter | 4,692 | $15.98 | — | Per Year |
| Restrooms and stations in residential emergency shelter | 15 | $10,000.00 | — | Lifetime |
| Woman seeking services that were in need and we were able to assist | 40 | $75.00 | — | Per Year |
| job training and employment prep services provided, resume/transportation to interviews and to/from | 75 | $333.33 | — | Per Year |
| provided outreach services to community providing essential services and products | 150 | $66.67 | — | Per Year |
| Placed in affordable housing assisting in rent and deposit and paying % of rent for up to 1 year. | 37 | $2,567.57 | — | Per Year |
| Our entire program assists victims of violence through shelter and outreach | 457 | $262.58 | — | Per Year |
Geographic Reach
Local 100%
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.1M | $1.9M | $2.9M | 85.1% | 38 |
| 2024 | $1.9M | $1.8M | $2.7M | 82.9% | 45 |
| 2023 | $1.6M | $1.6M | $2.6M | 81.2% | 37 |
| 2022 | $1.5M | $1.4M | N/A | — | 34 |
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