Civic Intelligence

The Briermost Foundation Inc

990 • Fiscal year 2020 • EIN 47-5522652

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

Organization Profilewww.Briermost.org
P O Box 34024Parma, OH 44134

(440) 296-5955

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

91st percentile

55%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$42,414

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

91st percentile

111%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

97th percentile

237%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$681,710

Up $358,602 (+111%) from 2019

Net Assets

Up

$680,232

Up $357,124 (+111%) from 2019

Liabilities

Up

$1,478

Up $1,478 from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin91st percentile

Revenue

Up

$643,853

Up $452,609 (+237%) from 2019

Expenses

Up

$286,729

Up $102,442 (+56%) from 2019

Net Income

Up

$357,124

Up $350,167 (+5033%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $358,017Liabilities 2017: $310,000Net Assets 2017: $48,0172017Assets 2018: $315,564Liabilities 2018: $311,200Net Assets 2018: $4,3642018Assets 2019: $323,108Liabilities 2019: $0Net Assets 2019: $323,1082019Assets 2020: $681,710Liabilities 2020: $1,478Net Assets 2020: $680,2322020Assets 2021: $612,786Liabilities 2021: $727Net Assets 2021: $612,0592021Assets 2022: $588,002Liabilities 2022: $254Net Assets 2022: $587,7482022Assets 2023: $679,449Liabilities 2023: $18,902Net Assets 2023: $660,5472023Assets 2024: $1,306,426Liabilities 2024: $13,621Net Assets 2024: $1,292,8052024

Highlighted filing

2020

Assets$681,710
Liabilities$1,478
Net Assets$680,232
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $53,218Expenses 2017: $5,201Net Income 2017: $48,0172017Revenue 2018: $86,750Expenses 2018: $130,403Net Income 2018: -$43,6532018Revenue 2019: $191,244Expenses 2019: $184,287Net Income 2019: $6,9572019Revenue 2020: $643,853Expenses 2020: $286,729Net Income 2020: $357,1242020Revenue 2021: $410,811Expenses 2021: $478,984Net Income 2021: -$68,1732021Revenue 2022: $405,904Expenses 2022: $430,215Net Income 2022: -$24,3112022Revenue 2023: $445,636Expenses 2023: $452,844Net Income 2023: -$7,2082023Revenue 2024: $1,140,920Expenses 2024: $508,662Net Income 2024: $632,2582024

Highlighted filing

2020

Revenue$643,853
Expenses$286,729
Net Income$357,124
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$643,853
Mission and Program Overview

Mission

To provide safe, sober and supportive housing to women in recovery from drugs and alcohol and provide purpose in living through learning and training opportunities

provide safe, sober and supportive housing to women in recovery from drugs and alcohol and provide purpose in living through learning and training opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$302,050$643,433▲ $341,383
Cash and Non-Interest-Bearing Accounts$18,489$38,277▲ $19,788
Accounts Receivable$2,540--
Prepaid Expenses and Deferred Charges$29--
Total Assets$323,108$681,710▲ $358,602
Liabilities
Accounts Payable and Accrued Expenses-$1,438-
Deferred Revenue-$40-
Total Liabilities$0$1,478▲ $1,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,108$680,232▲ $357,124
Total Net Assets Fund Balance$323,108$680,232▲ $357,124
Total Liabilities and Net Assets / Fund Balance$323,108$681,710▲ $358,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$606,622$42,319$648,941
Other Land Buildings$26,272$7,184$33,456
Equipment$10,539$7,667$18,206
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin L HelmsExecutive DirectorFT$42,414$42,414

Board Members and Trustees

NameTitle
Frank BenkalowyczPresident
Dennis GrossmanDirector
Steve HosierDirector
Tina ValentineDirector
Joan StengerSecretary
Jerry SeppletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,748
Program Service Revenue
$1,105
Investment Income
$0
Other Revenue
$0
All Other Contributions
$416,492
Change in Net Assets
$357,124

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$400,309Fair Market Value
Total Noncash Contributions1$400,309-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,494
Salaries, Compensation, and Employee Benefits$91,235
Total Fundraising Expense$7,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$71,840--$71,840
Current Officers, Directors, Trustees, and Key Employees$28,718$6,848$6,848$42,414
Other Salaries and Wages$42,332--$42,332
Occupancy$27,692$3,263-$30,955
Depreciation Depletion$20,820--$20,820
Payroll Taxes$5,589$450$450$6,489
Travel$3,555$51-$3,606
Information Technology$816--$816
Office Expenses-$100-$100
Other Expenses$32$6,001-$32
Total Functional Expenses$262,718$16,713$7,298$286,729
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the Form 990 and required schedules was provided to Chief Financial Officer and Executive Director for review and approval. Upon completion of their review and revision process, a copy of the Form 990 and required schedules were provided to the entire Board of Directors prior to filing with the IRS”

Conflict of interest policy compliance Part VI line 12C

“Annually, each member of the Board of Directors is ask to read the Organizations conflict of interest policy, and to then submitt in writing any possible conflicts, or to confirm no conflict of interest exist.”

CEO executive director top management comp Part VI line 15A

“The Board uses various sources to determine salaries including other organizations Federal 990, compensation surveys and consideration the financial limitations of the organization.”

Form 990 availability to public Part VI line 18

“A copy of the Federal Form 990 is provided to anyone who request it.”

Governing documents etc available to public Part VI line 19

“Consistent with the requirements of Section 6104 (D) of the IRC and the regulations thereunder, copies of the organizations governing docuemnts shall be made available upon request, in a timely maner, and subject to the charges permitted by law to any individual who requests it.”

Filing and Contact Details

Filer

Filer Name
The Briermost Foundation Inc
EIN
47-5522652
Address
P O Box 34024, Parma, OH 44134

Signing Officer

Name
Erin L Helms
Title
Executive Direc
Phone
4402965955
Signed
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin L Helms
Formed
2015
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
15

Preparer

Firm
Koester DiSalvo and Fried
Address
5587 Turney Road, Garfield Heights, OH 44125
Preparer
KC Koester
Phone
2164757844
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Recovery coaches $36,585Farming Stipends 32,420Consulting fees 2,835”

Raw XML Appendix397 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/Desc0Founded in 2016, The Briermost Foundation is committed to providing safe, sober and supportive housing to women in recovery from drugs and alcohol, and also providing them with vocational and life-skills training. We have chosen this mission because many women do not have safe, stable, and supportive homes to return to after in-patient or detoxification treatment.We currently operate three recovery homes and a small working farm, all in Cuyahoga County. We serve women who are diagnosed with substance use disorders (SUD) or dually diagnosed, with both SUD and a mental health diagnosis. Our organization has a track record serving women effectively for more than five years. We provide long-term support to offer the best opportunity for residents to make the changes necessary to reach long-term recovery.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Each resident has access to a fully furnished living space with a dining room; living room; kitchen; bedroom with a single bed, personal closet space and dresser; and a bathroom. There is an outdoor sitting area. The homes have a washer and dryer, and comes with all utilities, free Wi-Fi, cable television, and a phone. We provide all cleaning products, towels, linens, and laundry detergent. The organization can initially provide food or personal toiletries if needed by the resident. Each house is close to public transportation.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Our farm-based training program gives residents an array of skills that can transfer to a wide range of employment opportunities in Cuyahoga County and beyond. As they participate in farm operations, residents acquire skills in budgeting, planning, the sciences, maintenance, record-keeping, bookkeeping, research and customer-service skills. The farm grows flowers and produce that the resident works with, from planting to delivery in the marketplace. Additionally, residents living at any of the recovery homes are supported to participate in training programs through Ohio Means Jobs to work towards careers for long-term success.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Briermost Foundations recovery homes use the six evidence-based practices of the social model of recovery housing as established by SAMHSA. That model encourages a recovery culture of immersion, a sense of community, and self-efficacy. The model addresses the socio-cultural and interpersonal aspects of addiction, and results in significantly higher success for an individuals recovery process. All residents are supported to develop their own goals and action steps on a weekly basis during their recovery planning meeting with the house manager who is a certified peer supporter.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1In addition to our recovery programs, we help our residents to:Transition to life after leaving an addiction treatment center or completing detoxification.Find sober events, 12-step retreats, meetings, and entertainment.Strengthen interpersonal skills by practicing self-respect and self-acceptance.Find intensive out-patient treatment, mental health assessments or training services when needed.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018206
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 and required schedules was provided to Chief Financial Officer and Executive Director for review and approval. Upon completion of their review and revision process, a copy of the Form 990 and required schedules were provided to the entire Board of Directors prior to filing with the IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, each member of the Board of Directors is ask to read the Organizations conflict of interest policy, and to then submitt in writing any possible conflicts, or to confirm no conflict of interest exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board uses various sources to determine salaries including other organizations Federal 990, compensation surveys and consideration the financial limitations of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the Federal Form 990 is provided to anyone who request it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consistent with the requirements of Section 6104 (D) of the IRC and the regulations thereunder, copies of the organizations governing docuemnts shall be made available upon request, in a timely maner, and subject to the charges permitted by law to any individual who requests it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Recovery coaches $36,585Farming Stipends 32,420Consulting fees 2,835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TotalEmployeeCnt02
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IRS990/WebsiteAddressTxt0www.Briermost.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin L Helms
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04402965955
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Briermost Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRIE
ReturnHeader/Filer/EIN0475522652
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 34024
ReturnHeader/Filer/USAddress/CityNm0Parma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341510689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koester DiSalvo and Fried
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05587 Turney Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garfield Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044125
ReturnHeader/PreparerPersonGrp/PhoneNum02164757844
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KC Koester
ReturnHeader/ReturnTs02021-09-15T12:49:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Erin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Helms
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$681,710
Liabilities
$1,478
Net assets
$680,232
Revenue
$643,853
Expenses
$286,729
Net income
$357,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.29$1.14$0.51$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.45$0.45$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.41$0.43$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.41$0.48$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.64$0.29$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.19$0.18$0.01
2018Summary only. Only limited summary data is available for this year.$0.32$0.31$0.00$0.09$0.13$0.04
2017Summary only. Only limited summary data is available for this year.$0.36$0.31$0.05$0.05$0.01$0.05
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00