Civic Intelligence

Brian'S Safehouse Inc

990 • Fiscal year 2021 • EIN 20-5355564

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 12, 2022

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$47,839

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

53rd percentile

11%

Faster asset growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

4.7%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,030,559

Up $101,871 (+11%) from 2020

Net Assets

Up

$1,023,236

Up $126,670 (+14%) from 2020

Liabilities

Down

$7,323

Down $24,799 (-77%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin67th percentile

Revenue

Up

$514,992

Up $23,261 (+4.7%) from 2020

Expenses

Down

$395,202

Down $19,573 (-4.7%) from 2020

Net Income

Up

$119,790

Up $42,834 (+56%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$1,030,559
Liabilities$7,323
Net Assets$1,023,236
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$514,992
Expenses$395,202
Net Income$119,790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$517,602
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 support, education,& safe habitat for recovering victims of alcohol and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$694,953$740,593▲ $45,640
Cash and Non-Interest-Bearing Accounts$136,087$182,402▲ $46,315
Investments Other Securities$97,648$107,564▲ $9,916
Total Assets$928,688$1,030,559▲ $101,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000$0▼ $25,000
Accounts Payable and Accrued Expenses$7,122$7,323▲ $201
Total Liabilities$32,122$7,323▼ $24,799
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$896,566$1,023,236▲ $126,670
Total Net Assets Fund Balance$896,566$1,023,236▲ $126,670
Total Liabilities and Net Assets / Fund Balance$928,688$1,030,559▲ $101,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$467,983$158,323$626,306
Land$255,337-$255,337
Equipment$7,406$42,032$49,438
Other Land Buildings$9,867$31,632$41,499
Other Securities$107,564--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert L Brush JrExecutive DirectorFT$47,839$47,839
Donita BrushDirectorPT$37,800$37,800

Board Members and Trustees

NameTitle
Harry HoskinsPresident
Chip WilliamsVice-president
Beth LingerfeldtDirector
Dr Matt ArvonDirector
King MinterDirector
Doug LehmanSecretary
Cormie HildebrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,737
Program Service Revenue
$18,880
Investment Income
$3,036
Other Revenue
$65,339
All Other Contributions
$410,737
Change in Net Assets
$119,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,067
Other Expenses$171,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,667--$117,667
Current Officers, Directors, Trustees, and Key Employees$85,639--$85,639
Occupancy$75,182--$75,182
Depreciation Depletion$34,713--$34,713
Payroll Taxes$20,761--$20,761
Insurance$18,260--$18,260
Office Expenses$17,662--$17,662
Other Expenses$2,424--$2,424
Information Technology$687--$687
Advertising$60--$60
Total Functional Expenses$395,202$0$0$395,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,249
Fundraising Direct Expenses$2,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friends of Charity Auto Fair$18,648$18,648$2,610$16,038
Facebook and Amazon Smile Programs$8,601$8,601-$8,601
Total Events$27,249$27,249$2,610$24,639
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
Yes
Audit committee
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 executive director is married to the a member of the board of directors.”

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
2022-11-12
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
Supplemental Narrative

Additional Explanations

Part XII Line 2A - Review Process

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 441 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07122
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07323
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT, EDUCATION,& SAFE HABITAT FOR RECOVERING VICTIMS OF ALCOHOL AND SUBSTANCE ABUSE.
IRS990/AdvertisingGrp/ProgramServicesAmt060
IRS990/AdvertisingGrp/TotalAmt060
IRS990/AllOtherContributionsAmt0410737
IRS990/AuditCommitteeInd01
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/BOYAmt0136087
IRS990/CashNonInterestBearingGrp/EOYAmt0182402
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085639
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085639
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0427737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03036
IRS990/CYOtherExpensesAmt0171135
IRS990/CYOtherRevenueAmt065339
IRS990/CYProgramServiceRevenueAmt018880
IRS990/CYRevenuesLessExpensesAmt0119790
IRS990/CYSalariesCompEmpBnftPaidAmt0224067
IRS990/CYTotalExpensesAmt0395202
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0514992
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034713
IRS990/DepreciationDepletionGrp/TotalAmt034713
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/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0395202
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt017000
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/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/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/PersonNm0ROBERT L BRUSH JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DONITA BRUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3HARRY HOSKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4CORMIE HILDEBRAND
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MATT ARVON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHIP WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH LINGERFELDT
IRS990/Form990PartVIISectionAGrp/PersonNm8KING MINTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt047839
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt02610
IRS990/FundraisingGrossIncomeAmt027249
IRS990/GainOrLossGrp/SecuritiesAmt01409
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01409
IRS990/GrossReceiptsAmt0517602
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0687
IRS990/InformationTechnologyGrp/TotalAmt0687
IRS990/InsuranceGrp/ProgramServicesAmt018260
IRS990/InsuranceGrp/TotalAmt018260
IRS990/InvestmentIncomeGrp/ExclusionAmt01627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01627
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt097648
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0107564
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0231987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0694953
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0740593
IRS990/LandBldgEquipCostOrOtherBssAmt0972580
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/BOYAmt025000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0896566
IRS990/NetAssetsOrFundBalancesEOYAmt01023236
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01409
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024639
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024639
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06880
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0896566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01023236
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt075182
IRS990/OccupancyGrp/TotalAmt075182
IRS990/OfficeExpensesGrp/ProgramServicesAmt017662
IRS990/OfficeExpensesGrp/TotalAmt017662
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/ProgramServicesAmt013913
IRS990/OtherExpensesGrp/ProgramServicesAmt18234
IRS990/OtherExpensesGrp/ProgramServicesAmt22424
IRS990/OtherExpensesGrp/TotalAmt013913
IRS990/OtherExpensesGrp/TotalAmt18234
IRS990/OtherExpensesGrp/TotalAmt22424
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/ExclusionAmt040700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040700
IRS990/OtherRevenueTotalAmt040700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117667
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020761
IRS990/PayrollTaxesGrp/TotalAmt020761
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEON BRUSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH SUBSTANCE ABUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018880
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010264
IRS990/PYOtherExpensesAmt0197091
IRS990/PYOtherRevenueAmt044857
IRS990/PYProgramServiceRevenueAmt021771
IRS990/PYRevenuesLessExpensesAmt076956
IRS990/PYSalariesCompEmpBnftPaidAmt0217684
IRS990/PYTotalExpensesAmt0414775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0491731
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0119790
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0427737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0414839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0513577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0348573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02074601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01941
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159752
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020596
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00850
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99150
IRS990ScheduleA/PublicSupportTotal509Amt02234353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0446617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0437054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0406316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396503
IRS990ScheduleA/Total509Grp/TotalAmt02234353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0409338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0550196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0398444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02254949
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/BookValueAmt0467983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0626306
IRS990ScheduleD/EquipmentGrp/BookValueAmt07406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049438
IRS990ScheduleD/LandGrp/BookValueAmt0255337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255337
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041499
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0107564
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EDWARD JONES MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0740593
IRS990ScheduleD/TotalBookValueSecuritiesAmt0107564
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02610
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FRIENDS OF CHARITY AUTO FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FACEBOOK AND AMAZON SMILE PROGRAMS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024639
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02610
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02610
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR IS MARRIED TO THE A MEMBER OF THE BOARD OF DIRECTORS.
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/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 2A - REVIEW PROCESS
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0928688
IRS990/TotalAssetsEOYAmt01030559
IRS990/TotalAssetsGrp/BOYAmt0928688
IRS990/TotalAssetsGrp/EOYAmt01030559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0427737
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032122
IRS990/TotalLiabilitiesEOYAmt07323
IRS990/TotalLiabilitiesGrp/BOYAmt032122
IRS990/TotalLiabilitiesGrp/EOYAmt07323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0896566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01023236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0395202
IRS990/TotalProgramServiceRevenueAmt018880
IRS990/TotalReportableCompFromOrgAmt085639
IRS990/TotalRevenueGrp/ExclusionAmt068375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018880
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514992
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0928688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01030559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,559
Liabilities
$7,323
Net assets
$1,023,236
Revenue
$514,992
Expenses
$395,202
Net income
$119,790
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
2021Detailed filing. Detailed filing data is available for this year.$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
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