Civic Intelligence

Thurman Brisben Homeless

EIN 54-1647219 • 501(c)3 • Fredericksburg, VA

Profile

To provide at risk and homeless men, women and childeren of planning district 16 with appropriate and essential shelter and services to affect positive life change.

PO Box 1295Fredericksburg, VA 22402

www.brisbencenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.08x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

58th percentile

$80,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

31st percentile

-2.5%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.7%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,801,299

Down $46,558 (-2.5%) from 2023

Liabilities

Up

$84,167

Up $19,250 (+30%) from 2023

Net Assets

Down

$1,717,132

Down $65,808 (-3.7%) from 2023

Revenue

Up

$1,076,823

Up $77,425 (+7.7%) from 2023

Expenses

Down

$1,142,631

Down $96,115 (-7.8%) from 2023

Net Income

Up

-$65,808

Up $173,540 (+73%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2021: $2,278,602Liabilities 2021: $83,626Net Assets 2021: $2,194,9762021Assets 2022: $2,108,864Liabilities 2022: $86,576Net Assets 2022: $2,022,2882022Assets 2023: $1,847,857Liabilities 2023: $64,917Net Assets 2023: $1,782,9402023Assets 2024: $1,801,299Liabilities 2024: $84,167Net Assets 2024: $1,717,1322024

Highlighted filing

2024

Assets$1,801,299
Liabilities$84,167
Net Assets$1,717,132

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $95,273Expenses 2021: $98,033Net Income 2021: -$2,7602021Revenue 2022: $1,006,077Expenses 2022: $1,178,760Net Income 2022: -$172,6832022Revenue 2023: $999,398Expenses 2023: $1,238,746Net Income 2023: -$239,3482023Revenue 2024: $1,076,823Expenses 2024: $1,142,631Net Income 2024: -$65,8082024

Highlighted filing

2024

Revenue$1,076,823
Expenses$1,142,631
Net Income-$65,808

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 26, 2024
Return Version
2023v5.0
Gross Receipts
$1,088,986
Mission and Program Overview

Mission

To provide at risk and homeless men, women and childeren of planning district 16 with appropriate and essential shelter and services to affect positive life change.

To provide temporary shelter and equip residents for employability to resolve poverty and obtain housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,190,587$1,107,080▼ $83,507
Pledges and Grants Receivable$239,008$294,640▲ $55,632
Savings and Temporary Cash Investments$224,933$225,873▲ $940
Cash and Non-Interest-Bearing Accounts$193,329$156,525▼ $36,804
Total Assets$1,847,857$1,801,299▼ $46,558
Other Assets Total-$17,181-
Liabilities
Accounts Payable and Accrued Expenses$64,917$66,986▲ $2,069
Other Liabilities-$17,181-
Total Liabilities$64,917$84,167▲ $19,250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,515,824$1,432,648▼ $83,176
Net Assets With Donor Restrictions$267,116$284,484▲ $17,368
Total Net Assets Fund Balance$1,782,940$1,717,132▼ $65,808
Total Liabilities and Net Assets / Fund Balance$1,847,857$1,801,299▼ $46,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$858,958$1,394,558$2,253,516
Equipment$16,392$249,292$265,684
Land$231,730-$231,730
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David CooperCEOFT$80,000$80,000

Board Members and Trustees

NameTitle
Paul StantonChair & Pres
David GazettaVice Chair
Chris ChittyDirector
Dr Roberto CanizaresDirector
Januari CoatesDirector
Pastor Felicia CharlesDirector
Rich NehrbossDirector
Sandi PaceDirector
Tony LewisDirector
Carol AllisonSecretary
Carolyn JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,068,530
Program Service Revenue
$0
Investment Income
$1,117
Other Revenue
$7,176
All Other Contributions
$799,044
Change in Net Assets
$-65,808

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
Clothing and Household Goods-$22,939Fair Market Value (FMV)
Food Inventory83$15,955Fair Market Value (FMV)
Total Noncash Contributions83$38,894-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,076,823
Revenue Not Reported on Form 990
$12,163
Total Revenue per Audited Statements
$1,088,986
Total Revenue per Form 990
$1,076,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,600
Other Expenses$355,031
Total Fundraising Expense$239,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,719$55,953$114,321$611,993
Depreciation Depletion$81,532$7,194$7,194$95,920
Office Expenses$4,103$49,200$29,138$82,441
Current Officers, Directors, Trustees, and Key Employees$8,000$32,000$40,000$80,000
Payroll Taxes$39,549$19,485$12,598$71,632
Advertising-$96$32,690$32,786
Occupancy$25,146$75-$25,221
Other Employee Benefits$18,005$2,370$3,600$23,975
Insurance-$22,627-$22,627
Information Technology$18$14,670-$14,688
Fees for Services Accounting-$12,110-$12,110
Fees for Services Other-$2,926-$2,926
Conferences and Meetings-$2,180-$2,180
Travel$1,297$383$144$1,824
Other Expenses$544$53$309$544
Fees for Services Legal-$15-$15
Total Functional Expenses$681,300$221,337$239,994$1,142,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,154,794
Expenses per Audited Statements$1,142,631
Total Expenses per Form 990$1,142,631
Expenses Not Reported on Form 990$12,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,738
Fundraising Direct Expenses$12,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Golf Tou$16,738$16,738$12,163$4,575
Total Events$16,738$16,738$12,163$4,575
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$17,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

The board of directors reviews the tax return.

Form 990, Page 6, Part VI, Line 12C

The organization reviews the conflict-of-interest policy at the first board meeting of the fiscal year. All members are given the policy and any questions are discussed at that time; all parties are to sign the agreement.

Form 990, Page 6, Part VI, Line 15A

The board of directors approves the salary for the executive director. The executive director approves the salaries of the staff; however, the board does have input on all salaries.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available upon request to the public.

Filing and Contact Details

Filer

Filer Name
Thurman Brisben Homeless
EIN
54-1647219
Phone
5408999853
Address
PO BOX 1295, FREDERICKSBURG, VA 22402
Doing Business As
Thurman Brisben Center

Signing Officer

Name
David Cooper
Title
CEO
Phone
5408999853
Signed
2024-09-26

Organization Details

Principal Officer
David Cooper
Formed
1988
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
513

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Andrew P Grossnickle
Phone
4349738314
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Direct fundraising expenses 12,163 direct fundraising expenses -12,163

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Direct fundraising expenses 12,163

Schedule D, Page 4, Part XII, Line 2D

Direct fundraising expenses 12,163

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IRS990/OtherExpensesGrp/TotalAmt122855
IRS990/OtherExpensesGrp/TotalAmt2544
IRS990/OtherLiabilitiesGrp/EOYAmt017181
IRS990/OtherRevenueMiscGrp/Desc0MICELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02601
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02601
IRS990/OtherRevenueTotalAmt02601
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0441719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0611993
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt012598
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019485
IRS990/PayrollTaxesGrp/ProgramServicesAmt039549
IRS990/PayrollTaxesGrp/TotalAmt071632
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0239008
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294640
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO APPLY MOBILITY MENTORING INFORMED COACHING TO IMPROVE FOCUS, FINANCES, AND FUTURE-ORIENTED DECISION-MAKING ABILITIES SO THAT OPTIMAL PROGRESS CONTINUES TO BE MADE BEYOND THE LIFE OF THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045976
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0991126
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0947
IRS990/PYOtherExpensesAmt0372213
IRS990/PYOtherRevenueAmt07325
IRS990/PYRevenuesLessExpensesAmt0-239348
IRS990/PYSalariesCompEmpBnftPaidAmt0866533
IRS990/PYTotalExpensesAmt01238746
IRS990/PYTotalRevenueAmt0999398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-65808
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0224933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01068530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0991126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt091331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01161729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04309257
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04309257
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01068530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0991126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0996541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt091331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01161729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04309257
IRS990ScheduleA/TotalSupportAmt04309257
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0858958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01394558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02253516
IRS990ScheduleD/EquipmentGrp/BookValueAmt016392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0249292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265684
IRS990ScheduleD/ExpensesNotReportedAmt012163
IRS990ScheduleD/ExpensesSubtotalAmt01142631
IRS990ScheduleD/LandGrp/BookValueAmt0231730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0231730
IRS990ScheduleD/OtherExpensesIncludedAmt012163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt012163
IRS990ScheduleD/RevenueNotReportedAmt012163
IRS990ScheduleD/RevenueSubtotalAmt01076823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 12,163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 12,163
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01107080
IRS990ScheduleD/TotalExpensesPerForm990Amt01142631
IRS990ScheduleD/TotalLiabilityAmt017181
IRS990ScheduleD/TotalRevenuePerForm990Amt01076823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01088986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01154794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING GOLF TOU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04575
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012163
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt022939
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt083
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt015955
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT-OF-INTEREST POLICY AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. ALL MEMBERS ARE GIVEN THE POLICY AND ANY QUESTIONS ARE DISCUSSED AT THAT TIME; ALL PARTIES ARE TO SIGN THE AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR APPROVES THE SALARIES OF THE STAFF; HOWEVER, THE BOARD DOES HAVE INPUT ON ALL SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSES 12,163 DIRECT FUNDRAISING EXPENSES -12,163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01847857
IRS990/TotalAssetsEOYAmt01801299
IRS990/TotalAssetsGrp/BOYAmt01847857
IRS990/TotalAssetsGrp/EOYAmt01801299
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01068530

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