Civic Intelligence

Brian'S Safehouse Inc

990 • Fiscal year 2017 • EIN 20-5355564

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileBRIANSSAFEHOUSE.ORG
PO Box 1122Beckley, WV 25802

(304) 763-7655

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.59x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$47,839

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

62nd percentile

8.3%

Faster asset growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-2.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$737,413

Up $56,609 (+8.3%) from 2016

Net Assets

Up

$485,318

Up $97,603 (+25%) from 2016

Liabilities

Down

$252,095

Down $40,994 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin79th percentile

Revenue

Down

$425,119

Down $9,197 (-2.1%) from 2016

Expenses

Up

$331,046

Up $34,987 (+12%) from 2016

Net Income

Down

$94,073

Down $44,184 (-32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $330,556Liabilities 2011: $230,5262011Assets 2012: $296,624Liabilities 2012: $174,858Net Assets 2012: $121,7662012Assets 2013: $273,256Liabilities 2013: $171,269Net Assets 2013: $101,9872013Assets 2014: $504,111Liabilities 2014: $362,700Net Assets 2014: $141,4112014Assets 2015: $574,373Liabilities 2015: $327,538Net Assets 2015: $246,8352015Assets 2016: $680,804Liabilities 2016: $293,089Net Assets 2016: $387,7152016Assets 2017: $737,413Liabilities 2017: $252,095Net Assets 2017: $485,3182017Assets 2018: $936,304Liabilities 2018: $189,208Net Assets 2018: $747,0962018Assets 2019: $938,293Liabilities 2019: $120,273Net Assets 2019: $818,0202019Assets 2020: $928,688Liabilities 2020: $32,122Net Assets 2020: $896,5662020Assets 2021: $1,030,559Liabilities 2021: $7,323Net Assets 2021: $1,023,2362021Assets 2022: $1,141,175Liabilities 2022: $10,824Net Assets 2022: $1,130,3512022Assets 2023: $1,122,238Liabilities 2023: $5,788Net Assets 2023: $1,116,4502023Assets 2024: $1,102,619Liabilities 2024: $9,605Net Assets 2024: $1,093,0142024

Highlighted filing

2017

Assets$737,413
Liabilities$252,095
Net Assets$485,318
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $198,206Expenses 2011: $159,895Net Income 2011: $38,3112011Expenses 2012: $216,4862012Revenue 2013: $228,585Expenses 2013: $225,523Net Income 2013: $3,0622013Revenue 2014: $224,800Expenses 2014: $196,876Net Income 2014: $27,9242014Revenue 2015: $329,124Expenses 2015: $228,209Net Income 2015: $100,9152015Revenue 2016: $434,316Expenses 2016: $296,059Net Income 2016: $138,2572016Revenue 2017: $425,119Expenses 2017: $331,046Net Income 2017: $94,0732017Revenue 2018: $598,650Expenses 2018: $329,533Net Income 2018: $269,1172018Revenue 2019: $459,328Expenses 2019: $395,213Net Income 2019: $64,1152019Revenue 2020: $491,731Expenses 2020: $414,775Net Income 2020: $76,9562020Revenue 2021: $514,992Expenses 2021: $395,202Net Income 2021: $119,7902021Revenue 2022: $572,814Expenses 2022: $444,102Net Income 2022: $128,7122022Revenue 2023: $513,001Expenses 2023: $535,935Net Income 2023: -$22,9342023Revenue 2024: $521,275Expenses 2024: $536,348Net Income 2024: -$15,0732024

Highlighted filing

2017

Revenue$425,119
Expenses$331,046
Net Income$94,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$447,334
Mission and Program Overview

Mission

Brian's safehouse is a faith-based ministry offering hope and healing for men and women who are struggling with life-controlling issues. The organization provides comprehensive support and safe habitat for recovering victims of alcohol and substance abuse.

To provide comprehensive support and safe habitat for recovering victims of alcohol and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$505,235$515,796▲ $10,561
Cash and Non-Interest-Bearing Accounts$152,749$173,316▲ $20,567
Investments Other Securities$22,820$48,301▲ $25,481
Savings and Temporary Cash Investments-$0-
Total Assets$680,804$737,413▲ $56,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$288,555$249,019▼ $39,536
Accounts Payable and Accrued Expenses$4,534$3,076▼ $1,458
Total Liabilities$293,089$252,095▼ $40,994
Net Assets / Fund Balance
Unrestricted Net Assets$387,715$485,318▲ $97,603
Total Net Assets Fund Balance$387,715$485,318▲ $97,603
Total Liabilities and Net Assets / Fund Balance$680,804$737,413▲ $56,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$256,868$73,105$329,973
Land$255,337-$255,337
Equipment$3,591$12,897$16,488
Other Securities$48,301--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert L Brush JrExecutive DirectorFT$47,839$47,839
Donita BrushVice PresidentPT$30,898$30,898

Board Members and Trustees

NameTitle
Harry HoskinsPresident
Cormie HildebrandDirector
David WillsDirector
Dr Matt ArvonDirector
Kevin TraubeDirector
Doug LehmanSecretary
Michael W Tener SrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348,573
Program Service Revenue
$47,930
Investment Income
$1,940
Other Revenue
$26,676
All Other Contributions
$321,305
Change in Net Assets
$94,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,048
Other Expenses$120,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,725--$125,725
Current Officers, Directors, Trustees, and Key Employees$78,737--$78,737
Occupancy$40,578--$40,578
Depreciation Depletion$19,780--$19,780
Office Expenses$7,834--$7,834
Interest$6,857--$6,857
Insurance$6,761--$6,761
Information Technology$6,079--$6,079
Payroll Taxes$5,586--$5,586
Advertising$429--$429
Other Expenses$326--$326
Travel$83--$83
Total Functional Expenses$331,046$0$0$331,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,891
Fundraising Direct Expenses$17,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Fundraiser$21,251$21,251$7,529$13,722
Golf Fundraiser$12,926$12,926$2,911$10,015
Total Events$43,891$43,891$17,215$26,676
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The chairman of the board is married to the vice president.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 is provided to the board by the accounting firm prior to electronic filing for review and approval.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents and forms 990 are available for inspection upon request by the public at the facilities of the organization.”

Filing and Contact Details

Filer

Filer Name
BRIAN'S SAFEHOUSE INC
EIN
20-5355564
Phone
3047637655
Address
PO BOX 1122, BECKLEY, WV 25802

Signing Officer

Name
Leon Brush
Title
Chairman
Phone
3047637655
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Brush
Formed
2006
Legal Domicile
Wv
Voting Board Members
9
Independent Board Members
7
Employees
13
Volunteers
10

Preparer

Firm
RICHMOND & COMPANY CPA'S AC
Address
PO BOX 1204, BECKLEY, WV 25802-1204
Preparer
Rolfe a Richmond
Phone
3042527353
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01309
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0241242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06587
IRS990ScheduleA/InvestmentIncomeCYPct00.00430
IRS990ScheduleA/InvestmentIncomePYPct00.00550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt01517076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0396503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0380059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0281697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0232060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0226757
IRS990ScheduleA/Total509Grp/TotalAmt01517076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0232717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0228066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01523663
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0256868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0329973
IRS990ScheduleD/EquipmentGrp/BookValueAmt03591
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016488
IRS990ScheduleD/LandGrp/BookValueAmt0255337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255337
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt048301
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0515796
IRS990ScheduleD/TotalBookValueSecuritiesAmt048301
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043891
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026676
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06775
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017215
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02911
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRMAN OF THE BOARD IS MARRIED TO THE VICE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS PROVIDED TO THE BOARD BY THE ACCOUNTING FIRM PRIOR TO ELECTRONIC FILING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNING DOCUMENTS AND FORMS 990 ARE AVAILABLE FOR INSPECTION UPON REQUEST BY THE PUBLIC AT THE FACILITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0680804
IRS990/TotalAssetsEOYAmt0737413
IRS990/TotalAssetsGrp/BOYAmt0680804
IRS990/TotalAssetsGrp/EOYAmt0737413
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0348573
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331046
IRS990/TotalFunctionalExpensesGrp/TotalAmt0331046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0293089
IRS990/TotalLiabilitiesEOYAmt0252095
IRS990/TotalLiabilitiesGrp/BOYAmt0293089
IRS990/TotalLiabilitiesGrp/EOYAmt0252095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0331046
IRS990/TotalProgramServiceRevenueAmt047930
IRS990/TotalReportableCompFromOrgAmt078737
IRS990/TotalRevenueGrp/ExclusionAmt028616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047930
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425119
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0737413
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt083
IRS990/TravelGrp/TotalAmt083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0387715
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0485318
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1122
IRS990/USAddress/CityNm0BECKLEY
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025802
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://BRIANSSAFEHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON BRUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03047637655
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIAN'S SAFEHOUSE INC

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$737,413
Liabilities
$252,095
Net assets
$485,318
Revenue
$425,119
Expenses
$331,046
Net income
$94,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$0.52$0.54$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.12$0.51$0.54$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$0.57$0.44$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.01$1.02$0.51$0.40$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.03$0.90$0.49$0.41$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.12$0.82$0.46$0.40$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.19$0.75$0.60$0.33$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.25$0.49$0.43$0.33$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.29$0.39$0.43$0.30$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.33$0.25$0.33$0.23$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.36$0.14$0.22$0.20$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.17$0.10$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.17$0.12$0.22
2011Summary only. Only limited summary data is available for this year.$0.33$0.23$0.20$0.16$0.04