Civic Intelligence

Brian'S Safehouse Inc

990 • Fiscal year 2020 • EIN 20-5355564

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.07x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$49,679

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.1%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$928,688

Down $9,605 (-1.0%) from 2019

Net Assets

Up

$896,566

Up $78,546 (+9.6%) from 2019

Liabilities

Down

$32,122

Down $88,151 (-73%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin65th percentile

Revenue

Up

$491,731

Up $32,403 (+7.1%) from 2019

Expenses

Up

$414,775

Up $19,562 (+4.9%) from 2019

Net Income

Up

$76,956

Up $12,841 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$928,688
Liabilities$32,122
Net Assets$896,566
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$491,731
Expenses$414,775
Net Income$76,956
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$497,132
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$739,798$694,953▼ $44,845
Cash and Non-Interest-Bearing Accounts$94,693$136,087▲ $41,394
Investments Other Securities$103,802$97,648▼ $6,154
Total Assets$938,293$928,688▼ $9,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$117,422$25,000▼ $92,422
Accounts Payable and Accrued Expenses$2,851$7,122▲ $4,271
Total Liabilities$120,273$32,122▼ $88,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,020$896,566▲ $78,546
Total Net Assets Fund Balance$818,020$896,566▲ $78,546
Total Liabilities and Net Assets / Fund Balance$938,293$928,688▼ $9,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,062$135,892$545,954
Land$255,337-$255,337
Equipment$13,109$36,328$49,437
Other Land Buildings$16,445$25,054$41,499
Other Securities$97,648--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert L Brush JrExecutive DirectorFT$49,679$49,679
Donita BrushDirectorPT$44,611$44,611

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
$414,839
Program Service Revenue
$21,771
Investment Income
$10,264
Other Revenue
$44,857
All Other Contributions
$377,782
Change in Net Assets
$76,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,684
Other Expenses$197,091
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,925--$107,925
Occupancy$94,924--$94,924
Current Officers, Directors, Trustees, and Key Employees$94,290--$94,290
Depreciation Depletion$44,845--$44,845
Insurance$17,561--$17,561
Payroll Taxes$15,469--$15,469
Office Expenses$12,269--$12,269
Interest$4,633--$4,633
Information Technology$1,327--$1,327
Other Expenses$375--$375
Total Functional Expenses$414,775$0$0$414,775
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,558
Fundraising Direct Expenses$5,401
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
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
2021-11-08
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
14
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0369875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0513577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0348573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0321195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01968059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018650
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018650
IRS990ScheduleA/InvestmentIncomeCYPct00.00850
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt02167795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0437054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0406316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0547863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0380059
IRS990ScheduleA/Total509Grp/TotalAmt02167795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0447318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0409338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0550196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0381149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02186445
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/BookValueAmt0410062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135892
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0545954
IRS990ScheduleD/EquipmentGrp/BookValueAmt013109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049437
IRS990ScheduleD/LandGrp/BookValueAmt0255337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025054
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041499
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt097648
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694953
IRS990ScheduleD/TotalBookValueSecuritiesAmt097648
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/TotalAssetsBOYAmt0938293
IRS990/TotalAssetsEOYAmt0928688
IRS990/TotalAssetsGrp/BOYAmt0938293
IRS990/TotalAssetsGrp/EOYAmt0928688
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0414839
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414775
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120273
IRS990/TotalLiabilitiesEOYAmt032122
IRS990/TotalLiabilitiesGrp/BOYAmt0120273
IRS990/TotalLiabilitiesGrp/EOYAmt032122
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0818020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0896566
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0414775
IRS990/TotalProgramServiceRevenueAmt021771
IRS990/TotalReportableCompFromOrgAmt094290
IRS990/TotalRevenueGrp/ExclusionAmt055121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021771
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0491731
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0938293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0928688
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1122
IRS990/USAddress/CityNm0BECKLEY
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd025802
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0HTTP://BRIANSSAFEHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,688
Liabilities
$32,122
Net assets
$896,566
Revenue
$491,731
Expenses
$414,775
Net income
$76,956
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
2020Detailed filing. Detailed filing data is available for this year.$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
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