Civic Intelligence

Brian'S Safehouse Inc

990 • Fiscal year 2019 • EIN 20-5355564

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

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

67th percentile

0.13x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.26x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$47,839

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$938,293

Up $1,989 (+0.2%) from 2018

Net Assets

Up

$818,020

Up $70,924 (+9.5%) from 2018

Liabilities

Down

$120,273

Down $68,935 (-36%) from 2018

Revenue

Down

$459,328

Down $139,322 (-23%) from 2018

Expenses

Up

$395,213

Up $65,680 (+20%) from 2018

Net Income

Down

$64,115

Down $205,002 (-76%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$938,293
Liabilities$120,273
Net Assets$818,020

Operations Trend

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

2019

Revenue$459,328
Expenses$395,213
Net Income$64,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$468,995
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$662,111$739,798▲ $77,687
Investments Other Securities$27,768$103,802▲ $76,034
Cash and Non-Interest-Bearing Accounts$246,425$94,693▼ $151,732
Total Assets$936,304$938,293▲ $1,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,908$117,422▼ $67,486
Accounts Payable and Accrued Expenses$3,039$2,851▼ $188
Total Liabilities$187,947$120,273▼ $67,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$748,357$818,020▲ $69,663
Total Net Assets Fund Balance$748,357$818,020▲ $69,663
Total Liabilities and Net Assets / Fund Balance$936,304$938,293▲ $1,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,220$114,734$545,954
Land$255,337-$255,337
Equipment$25,832$23,605$49,437
Other Land Buildings$27,409$14,090$41,499
Other Securities$103,802--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert L Brush JrExecutive DirectorFT$47,839$47,839
Donita BrushDirectorPT$37,404$37,404

Board Members and Trustees

NameTitle
Harry HoskinsPresident
Melinda WillsVice-president
Chip WilliamsDirector
Cormie HildebrandDirector
Dr Matt ArvonDirector
Michael W Tener SrDirector
Doug LehmanSecretary
Kevin TraubeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,875
Program Service Revenue
$36,441
Investment Income
$3,022
Other Revenue
$49,990
All Other Contributions
$300,797
Change in Net Assets
$64,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,760
Other Expenses$184,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,032--$118,032
Current Officers, Directors, Trustees, and Key Employees$85,243--$85,243
Occupancy$79,482--$79,482
Depreciation Depletion$40,926--$40,926
Office Expenses$17,781--$17,781
Insurance$10,767--$10,767
Payroll Taxes$7,485--$7,485
Interest$5,389--$5,389
Information Technology$2,285--$2,285
Other Expenses$1,516--$1,516
Fees for Services Accounting$780--$780
Advertising$295--$295
Total Functional Expenses$395,213$0$0$395,213
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,657
Fundraising Direct Expenses$9,667
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Fundraiser$21,708$21,708$4,355$17,353
Golf Outing$9,412$9,412$4,058$5,354
Total Events$59,657$59,657$9,667$49,990
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 35% controlled entity
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
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leon Brush
Formed
2006
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
8
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
Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03039
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02851
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE SUPPORT AND SAFE HABITAT FOR RECOVERING VICTIMS OF ALCOHOL AND SUBSTANCE ABUSE.
IRS990/AdvertisingGrp/ProgramServicesAmt0295
IRS990/AdvertisingGrp/TotalAmt0295
IRS990/AllOtherContributionsAmt0300797
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03047637655
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1122
IRS990/BooksInCareOfDetail/USAddress/CityNm0BECKLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd025802
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0246425
IRS990/CashNonInterestBearingGrp/EOYAmt094693
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085243
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085243
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0369875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03022
IRS990/CYOtherExpensesAmt0184453
IRS990/CYOtherRevenueAmt049990
IRS990/CYProgramServiceRevenueAmt036441
IRS990/CYRevenuesLessExpensesAmt064115
IRS990/CYSalariesCompEmpBnftPaidAmt0210760
IRS990/CYTotalExpensesAmt0395213
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0459328
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040926
IRS990/DepreciationDepletionGrp/TotalAmt040926
IRS990/Desc0THE ORGANIZATION HAS REMAINED FINANCIALLY AND OPERATIONALLY VIABLE TO PROVIDE MEANINGFUL SUPPORT TO A SIGNIFICANT NUMBER OF NEEDY ALCOHOL AND SUBSTANCE ABUSE VICTIMS FOR THE ENTIRE YEAR. POSITIVE RESULTS ARE BEING ACHIEVED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0395213
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt069078
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0780
IRS990/FeesForServicesAccountingGrp/TotalAmt0780
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT L BRUSH JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DONITA BRUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL W TENER SR
IRS990/Form990PartVIISectionAGrp/PersonNm4HARRY HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5CORMIE HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm6DR MATT ARVON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHIP WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN TRAUBE
IRS990/Form990PartVIISectionAGrp/PersonNm9MELINDA WILLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137404
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09667
IRS990/FundraisingGrossIncomeAmt059657
IRS990/GainOrLossGrp/SecuritiesAmt0841
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0841
IRS990/GrossReceiptsAmt0468995
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02285
IRS990/InformationTechnologyGrp/TotalAmt02285
IRS990/InsuranceGrp/ProgramServicesAmt010767
IRS990/InsuranceGrp/TotalAmt010767
IRS990/InterestGrp/ProgramServicesAmt05389
IRS990/InterestGrp/TotalAmt05389
IRS990/InvestmentIncomeGrp/ExclusionAmt02181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02181
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt027768
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0103802
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0662111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0739798
IRS990/LandBldgEquipCostOrOtherBssAmt0892227
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRIAN'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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0184908
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0117422
IRS990/NetAssetsOrFundBalancesBOYAmt0748357
IRS990/NetAssetsOrFundBalancesEOYAmt0818020
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0841
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt049990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049990
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05548
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0748357
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0818020
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt079482
IRS990/OccupancyGrp/TotalAmt079482
IRS990/OfficeExpensesGrp/ProgramServicesAmt017781
IRS990/OfficeExpensesGrp/TotalAmt017781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0YOUTH SUBSTANCE ABUSE P
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE AND INSURA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt015779
IRS990/OtherExpensesGrp/ProgramServicesAmt19453
IRS990/OtherExpensesGrp/ProgramServicesAmt21516
IRS990/OtherExpensesGrp/TotalAmt015779
IRS990/OtherExpensesGrp/TotalAmt19453
IRS990/OtherExpensesGrp/TotalAmt21516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118032
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118032
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07485
IRS990/PayrollTaxesGrp/TotalAmt07485
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEON BRUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH SUBSTANCE ABUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036441
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02333
IRS990/PYOtherExpensesAmt0119833
IRS990/PYOtherRevenueAmt048454
IRS990/PYProgramServiceRevenueAmt034286
IRS990/PYRevenuesLessExpensesAmt0269117
IRS990/PYSalariesCompEmpBnftPaidAmt0209700
IRS990/PYTotalExpensesAmt0329533
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598650
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064115
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0513577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0348573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0321195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01786454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01590
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt034286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09976
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt02012438
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0547863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0380059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281697
IRS990ScheduleA/Total509Grp/TotalAmt02012438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0550196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02022414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431220
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0545954
IRS990ScheduleD/EquipmentGrp/BookValueAmt025832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023605
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049437
IRS990ScheduleD/LandGrp/BookValueAmt0255337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027409
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041499
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0103802
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0739798
IRS990ScheduleD/TotalBookValueSecuritiesAmt0103802
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09667
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt028537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt028537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059657
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0936304
IRS990/TotalAssetsEOYAmt0938293
IRS990/TotalAssetsGrp/BOYAmt0936304
IRS990/TotalAssetsGrp/EOYAmt0938293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0369875
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187947
IRS990/TotalLiabilitiesEOYAmt0120273
IRS990/TotalLiabilitiesGrp/BOYAmt0187947
IRS990/TotalLiabilitiesGrp/EOYAmt0120273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748357
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0818020
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395213
IRS990/TotalProgramServiceRevenueAmt036441
IRS990/TotalReportableCompFromOrgAmt085243
IRS990/TotalRevenueGrp/ExclusionAmt053012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036441
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938293
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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