Civic Intelligence

Brians House Incorporated

990 • Fiscal year 2020 • EIN 23-1990596

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.BRIANSHOUSE.ORG

View Organization Page

757 Springdale DriveExton, PA 19341

(610) 399-1175

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

34th percentile

0.21x

Higher debt load relative to revenue than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

58th percentile

6.6%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$446,050

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

15%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$13,324,261

Up $1,695,448 (+15%) from 2019

Net Assets

Up

$8,053,490

Up $1,558,335 (+24%) from 2019

Liabilities

Up

$5,270,771

Up $137,113 (+2.7%) from 2019

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin58th percentile

Revenue

Up

$25,246,726

Up $3,292,444 (+15%) from 2019

Expenses

Up

$23,584,200

Up $2,336,578 (+11%) from 2019

Net Income

Up

$1,662,526

Up $955,866 (+135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,579,799Liabilities 2010: $6,154,315Net Assets 2010: $4,425,4842010Assets 2011: $8,150,722Liabilities 2011: $4,409,522Net Assets 2011: $3,741,2002011Assets 2012: $7,830,022Liabilities 2012: $4,213,747Net Assets 2012: $3,616,2752012Assets 2013: $7,809,719Liabilities 2013: $4,007,140Net Assets 2013: $3,802,5792013Assets 2014: $8,335,129Liabilities 2014: $3,773,986Net Assets 2014: $4,561,1432014Assets 2015: $9,042,839Liabilities 2015: $4,366,052Net Assets 2015: $4,676,7872015Assets 2016: $8,650,903Liabilities 2016: $3,932,872Net Assets 2016: $4,718,0312016Assets 2017: $10,300,700Liabilities 2017: $5,791,296Net Assets 2017: $4,509,4042017Assets 2018: $11,364,787Liabilities 2018: $5,576,292Net Assets 2018: $5,788,4952018Assets 2019: $11,628,813Liabilities 2019: $5,133,658Net Assets 2019: $6,495,1552019Assets 2020: $13,324,261Liabilities 2020: $5,270,771Net Assets 2020: $8,053,4902020Assets 2021: $19,033,856Liabilities 2021: $9,225,260Net Assets 2021: $9,808,5962021Assets 2022: $18,511,706Liabilities 2022: $5,542,356Net Assets 2022: $12,969,3502022Assets 2023: $18,767,477Liabilities 2023: $5,149,218Net Assets 2023: $13,618,2592023Assets 2024: $19,563,363Liabilities 2024: $4,926,254Net Assets 2024: $14,637,1092024

Highlighted filing

2020

Assets$13,324,261
Liabilities$5,270,771
Net Assets$8,053,490
Open 2020 Filing

Operations Trend

Revenue Growth73rd percentile

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

$40M$20M$0-$20MExpenses 2010: $16,483,4292010Expenses 2011: $16,399,7662011Expenses 2012: $13,972,2252012Expenses 2013: $13,205,4472013Revenue 2014: $14,169,577Expenses 2014: $13,411,013Net Income 2014: $758,5642014Revenue 2015: $14,455,094Expenses 2015: $14,339,450Net Income 2015: $115,6442015Revenue 2016: $15,386,411Expenses 2016: $15,345,167Net Income 2016: $41,2442016Revenue 2017: $15,885,659Expenses 2017: $16,094,286Net Income 2017: -$208,6272017Revenue 2018: $19,007,675Expenses 2018: $17,728,584Net Income 2018: $1,279,0912018Revenue 2019: $21,954,282Expenses 2019: $21,247,622Net Income 2019: $706,6602019Revenue 2020: $25,246,726Expenses 2020: $23,584,200Net Income 2020: $1,662,5262020Revenue 2021: $26,774,855Expenses 2021: $24,975,709Net Income 2021: $1,799,1462021Revenue 2022: $33,841,733Expenses 2022: $30,624,192Net Income 2022: $3,217,5412022Revenue 2023: $34,051,029Expenses 2023: $33,402,121Net Income 2023: $648,9082023Revenue 2024: $39,947,094Expenses 2024: $38,928,244Net Income 2024: $1,018,8502024

Highlighted filing

2020

Revenue$25,246,726
Expenses$23,584,200
Net Income$1,662,526
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$25,246,726
Mission and Program Overview

Mission

Brian's house specializes in the care and treatment of people with disabilities. Brian's house provides a broad range of human services to people with special needs and challenges. The primary goal is to maximize each individual's potential through the delivery of high-quality services in a safe and healthy environment. Brian's house strives to help individuals lead full and rewarding lives through the acquisition, development and retention of skills, as well as exposure to a variety of life experiences. Brian's house serves children and adults with a variety of disabilities. All of our services reflect a philosophy of care that is personalized, positive and practical.

Brian's house specializes in the care and treatment of people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,125,888$6,980,602▼ $145,286
Cash and Non-Interest-Bearing Accounts$733,396$3,245,422▲ $2,512,026
Accounts Receivable$3,166,847$2,473,134▼ $693,713
Prepaid Expenses and Deferred Charges$76,917$46,385▼ $30,532
Savings and Temporary Cash Investments$23,694$23,823▲ $129
Total Assets$11,628,813$13,324,261▲ $1,695,448
Other Assets Total$502,071$554,895▲ $52,824
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,861,790$3,458,759▼ $403,031
Accounts Payable and Accrued Expenses$844,227$1,206,072▲ $361,845
Other Liabilities$427,641$605,940▲ $178,299
Total Liabilities$5,133,658$5,270,771▲ $137,113
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,471,672$8,030,007▲ $1,558,335
Net Assets With Donor Restrictions$23,483$23,483→ $0
Total Net Assets Fund Balance$6,495,155$8,053,490▲ $1,558,335
Total Liabilities and Net Assets / Fund Balance$11,628,813$13,324,261▲ $1,695,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,100,292$4,834,148$8,934,440
Other Land Buildings$677,493$1,434,714$2,112,207
Land$1,795,935-$1,795,935
Equipment$406,882$966,970$1,373,852
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori PlunkettTRUSTEE/CEO BRIAN'S HOUSEFT$145,621$63,895$209,516
Elizabeth HaydenTrustee/strat Dirwoods Svcs--$129,065$129,065
David MarshallTrustee/treas/CFO Bh Through 8/31/19FT$33,446$1,136$34,582

Board Members and Trustees

NameTitle
Carolyn ReichenbachTrustee/chairman Eff. 12/1/19
Peter BodenheimerTrustee/chairman Through 12/1/19
Dawn DiamondTrustee/SVP Io Woods Svcs
Thomas W GrantTrustee/woods Svcs-CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Buck Run BuildersContracting Services408 SCHOOL LANE ROAD, Gap, PA 17527$168,199
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,021
Program Service Revenue
$23,874,581
Investment Income
$17,124
Other Revenue
$0
All Other Contributions
$40,471
Change in Net Assets
$1,662,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,001,992
Other Expenses$4,582,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,449,673$1,179,493-$14,629,166
Other Employee Benefits$1,907,243$459,271-$2,366,514
Occupancy$2,136,538$229,030-$2,365,568
Payroll Taxes$1,000,422$93,678-$1,094,100
Depreciation Depletion$603,253$56,773-$660,026
Pension Plan Contributions$469,912$78,024-$547,936
Current Officers, Directors, Trustees, and Key Employees$231,131$133,145-$364,276
Insurance$256,896$49,302-$306,198
Office Expenses$130,590$157,131-$287,721
Fees for Services Accounting-$217,676-$217,676
Travel$191,371$23,942-$215,313
Interest$101,629$41,959-$143,588
All Other Expenses$20,963$61,471-$82,434
Other Expenses$52,294$10,600-$62,894
Advertising-$50,072-$50,072
Fees for Services Other$8,843$4,149-$12,992
Fees for Services Legal-$2,950-$2,950
Total Functional Expenses$20,697,094$2,887,106$0$23,584,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$605,940
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Independent voting members brian's house is affiliated with woods services, and certain officers of woods services serve on the board of brian's house. The board of woods services is primarily independent.”

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

“The brian's house controller reviews the return in detail. The final form 990 is then provided to each member of the board of trustees prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“All board members and officers complete a conflict of interest questionnaire annually. If a board member is determined to have a conflict with regard to a particular issue, the member abstains from voting on the issue. In addition, contract and business relationships are scrutinized for possible conflicts. Staff are required to report any conflicts of interest with contractors, carriers, suppliers, consultants, parents, agencies and other persons doing business with woods resources and its related organizations. Reported conflicts are investigated depending on the nature of the conflict. Based on the outcome of the investigation, a range of actions from either an employee counseling statement to termination could occur.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo and other officers is determined through a process overseen by an independent trustee in his/her role as chairman of the compensation/benefits committee. This committee makes recommendations supported by: 1) comparability data available through a major annual compensation survey of similar agencies throughout seven states, and 2) comparability of local/regional nonprofits of significant size. Recommendations are presented to the executive committee of the board of trustees for final approval. No officers or staff are involved in the deliberation regarding compensation for the ceo. The ceo does participate in deliberations regarding compensation for the vice presidents. The chairman of the personnel/pension committee documents the final recommendations and determinations.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available in the office of the chief financial officer for public review upon request.”

Filing and Contact Details

Filer

Filer Name
BRIAN'S HOUSE INC
EIN
23-1990596
Phone
6103991175
Address
757 SPRINGDALE DRIVE, EXTON, PA 19341

Signing Officer

Name
Lori Plunkett
Title
CEO
Phone
6103991175
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Plunkett
Formed
1976
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
1
Employees
552
Volunteers
2

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt writeoffs -104,191.”

Financial Statement Notes

PART X, LINE 2:

“Brian's house is exempt from federal income taxes under section 501(c)(3) of the code, except for unrelated business income. Brian's house has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. Under accounting standards codification ("asc") 740-10, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The assessment of the tax position is based solely on the technical merits of the position, without regard to the likelihood that the tax position may be challenged. Brian's house has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 814 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.

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IRS990/Desc0RESIDENTIAL SERVICES - BRIAN'S HOUSE OPERATES A NETWORK OF GROUP HOMES FOR 148 DEVELOPMENTALLY DISABLED INDIVIDUALS. THESE COMMUNITY LIVING ARANGEMENTS ARE HIGHLY INDIVIDUALIZED, ACCOMMODATE A WIDE RANGE OF ABILITY LEVELS, AND PROVIDE 24-HOUR SUPERVISION. ON-SITE NURSING IS PROVIDED AROUND THE CLOCK FOR THE MEDICALLY FRAGILE. COMPREHENSIVE SUPPORT SERVICES MAXIMIZE PROGRESS TOWARD SELF-SUFFICIENCY AND COMMUNITY INVOLVEMENT. STAFF MEMBERS LEAD A VARIETY OF ACTIVITIES THAT PROMOTE TRUST, PERSONAL RESPONSIBILTY, SOCIALIZATION, AND ADAPTIVE WAYS OF MEETING PERSONAL NEEDS. A VARIETY OF DAY SERVICE PROGRAMS ARE AVAILABLE TO MEET PERSONAL NEEDS.
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IRS990/InsuranceGrp/TotalAmt0306198
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IRS990/InterestGrp/ProgramServicesAmt0101629
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRIAN'S HOUSE SPECIALIZES IN THE CARE AND TREATMENT OF PEOPLE WITH DISABILITIES. BRIAN'S HOUSE PROVIDES A BROAD RANGE OF HUMAN SERVICES TO PEOPLE WITH SPECIAL NEEDS AND CHALLENGES. THE PRIMARY GOAL IS TO MAXIMIZE EACH INDIVIDUAL'S POTENTIAL THROUGH THE DELIVERY OF HIGH-QUALITY SERVICES IN A SAFE AND HEALTHY ENVIRONMENT. BRIAN'S HOUSE STRIVES TO HELP INDIVIDUALS LEAD FULL AND REWARDING LIVES THROUGH THE ACQUISITION, DEVELOPMENT AND RETENTION OF SKILLS, AS WELL AS EXPOSURE TO A VARIETY OF LIFE EXPERIENCES. BRIAN'S HOUSE SERVES CHILDREN AND ADULTS WITH A VARIETY OF DISABILITIES. ALL OF OUR SERVICES REFLECT A PHILOSOPHY OF CARE THAT IS PERSONALIZED, POSITIVE AND PRACTICAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0130590
IRS990/OfficeExpensesGrp/TotalAmt0287721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0502071
IRS990/OtherAssetsTotalGrp/EOYAmt0554895
IRS990/OtherChangesInNetAssetsAmt0-104191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0459271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01907243
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02366514
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110600
IRS990/OtherExpensesGrp/ProgramServicesAmt0136336
IRS990/OtherExpensesGrp/ProgramServicesAmt152294
IRS990/OtherExpensesGrp/TotalAmt0174776
IRS990/OtherExpensesGrp/TotalAmt162894
IRS990/OtherLiabilitiesGrp/BOYAmt0427641
IRS990/OtherLiabilitiesGrp/EOYAmt0605940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01179493
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013449673
IRS990/OtherSalariesAndWagesGrp/TotalAmt014629166
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093678
IRS990/PayrollTaxesGrp/ProgramServicesAmt01000422
IRS990/PayrollTaxesGrp/TotalAmt01094100
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0469912
IRS990/PensionPlanContributionsGrp/TotalAmt0547936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046385
IRS990/PrincipalOfficerNm0LORI PLUNKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2BRIAN'S HOUSE ENTERPRISES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021088529
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12652748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021088529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12652748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133304
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES - THE ADULT DAY SERVICES PROGRAM SERVES 209 INDIVIDUALS WITH DEVELOPMENTAL DISORDERS. SERVICES INCLUDE SOCIAL AND COMMUNICATION SKILL BUILDING, SELF HELP TASK GUIDANCE AND TRAINING, SUPERVISED WORKSHOP EMPLOYMENT, AND COMMUNITY-BASED SUPPORTED EMPLOYMENT. EXPERIENCED STAFF MEMBERS COMBINE ATTENTIVE SUPERVISION WITH A PERSONALIZED APPROACH TO HABILITATION THAT INCLUDES FREQUENT COMMUNICATION WITH FAMILY MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02801545
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02786052
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt04389487
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt021913130
IRS990/PYRevenuesLessExpensesAmt0706660
IRS990/PYSalariesCompEmpBnftPaidAmt016858135
IRS990/PYTotalExpensesAmt021247622
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021954282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01662526
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021088529
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023694
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01355021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01507987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023874581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021913130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018956322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015849442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015336861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095930336
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt097438323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025229602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021954282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019009576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015876804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015368059
IRS990ScheduleA/Total509Grp/TotalAmt097438323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025229602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021954282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019009576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015876804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015368059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097438323
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/BookValueAmt04100292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04834148
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08934440
IRS990ScheduleD/EquipmentGrp/BookValueAmt0406882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0966970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01373852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01795935
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01795935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0677493
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01434714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02112207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0605940
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BRIAN'S HOUSE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE CODE, EXCEPT FOR UNRELATED BUSINESS INCOME. BRIAN'S HOUSE HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. UNDER ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED. THE ASSESSMENT OF THE TAX POSITION IS BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION, WITHOUT REGARD TO THE LIKELIHOOD THAT THE TAX POSITION MAY BE CHALLENGED. BRIAN'S HOUSE HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt0605940
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount025000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1345375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2234836
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt222325
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212405

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Filings

Displayed year

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

Open filing
Assets
$13,324,261
Liabilities
$5,270,771
Net assets
$8,053,490
Revenue
$25,246,726
Expenses
$23,584,200
Net income
$1,662,526
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$4.93$14.6$39.9$38.9$1.02
2023Detailed filing. Detailed filing data is available for this year.$18.8$5.15$13.6$34.1$33.4$0.65
2022Detailed filing. Detailed filing data is available for this year.$18.5$5.54$13.0$33.8$30.6$3.22
2021Detailed filing. Detailed filing data is available for this year.$19.0$9.23$9.81$26.8$25.0$1.80
2020Detailed filing. Detailed filing data is available for this year.$13.3$5.27$8.05$25.2$23.6$1.66
2019Detailed filing. Detailed filing data is available for this year.$11.6$5.13$6.50$22.0$21.2$0.71
2018Detailed filing. Detailed filing data is available for this year.$11.4$5.58$5.79$19.0$17.7$1.28
2017Detailed filing. Detailed filing data is available for this year.$10.3$5.79$4.51$15.9$16.1$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.65$3.93$4.72$15.4$15.3$0.04
2015Detailed filing. Detailed filing data is available for this year.$9.04$4.37$4.68$14.5$14.3$0.12
2014Detailed filing. Detailed filing data is available for this year.$8.34$3.77$4.56$14.2$13.4$0.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$4.01$3.80$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$4.21$3.62$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$4.41$3.74$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$6.15$4.43$16.5