Civic Intelligence

Barren River Area Safe Space Inc

EIN 61-0977016 • 501(c)3 • Bowling Green, KY

View Organization Page

Profile

To provide safety and support to victims of domestic violence, to protect the rights of individuals to be free from any form of abuse, and to increase public awareness of domestic violence in order to affect systems change.

PO Box 1941Bowling Green, KY 42102-1941

www.brassinc.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,135,501

Up $76,121 (+3.7%) from 2023

Liabilities

Up

$640,310

Up $33,287 (+5.5%) from 2023

Net Assets

Up

$1,495,191

Up $42,834 (+2.9%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Up

$4,851,028

Up $814,195 (+20%) from 2023

Expenses

Up

$4,808,194

Up $873,513 (+22%) from 2023

Net Income

Down

$42,834

Down $59,318 (-58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $784,272Liabilities 2011: $253,941Net Assets 2011: $530,3312011Assets 2012: $909,529Liabilities 2012: $288,533Net Assets 2012: $620,9962012Assets 2013: $983,885Liabilities 2013: $263,065Net Assets 2013: $720,8202013Assets 2014: $1,065,133Liabilities 2014: $314,992Net Assets 2014: $750,1412014Assets 2015: $887,995Liabilities 2015: $271,546Net Assets 2015: $616,4492015Assets 2016: $973,212Liabilities 2016: $244,011Net Assets 2016: $729,2012016Assets 2017: $1,110,975Liabilities 2017: $265,146Net Assets 2017: $845,8292017Assets 2018: $1,218,402Liabilities 2018: $144,931Net Assets 2018: $1,073,4712018Assets 2019: $1,121,402Liabilities 2019: $133,780Net Assets 2019: $987,6222019Assets 2020: $1,373,059Liabilities 2020: $309,579Net Assets 2020: $1,063,4802020Assets 2021: $1,705,938Liabilities 2021: $407,756Net Assets 2021: $1,298,1822021Assets 2022: $1,600,097Liabilities 2022: $249,892Net Assets 2022: $1,350,2052022Assets 2023: $2,059,380Liabilities 2023: $607,023Net Assets 2023: $1,452,3572023Assets 2024: $2,135,501Liabilities 2024: $640,310Net Assets 2024: $1,495,1912024

Highlighted filing

2024

Assets$2,135,501
Liabilities$640,310
Net Assets$1,495,191
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,680,020Expenses 2011: $1,631,665Net Income 2011: $48,3552011Revenue 2012: $1,761,344Expenses 2012: $1,670,679Net Income 2012: $90,6652012Revenue 2013: $1,746,031Expenses 2013: $1,646,207Net Income 2013: $99,8242013Revenue 2014: $2,031,634Expenses 2014: $2,002,313Net Income 2014: $29,3212014Revenue 2015: $1,952,140Expenses 2015: $2,085,832Net Income 2015: -$133,6922015Revenue 2016: $2,019,375Expenses 2016: $1,906,623Net Income 2016: $112,7522016Revenue 2017: $2,097,987Expenses 2017: $1,981,359Net Income 2017: $116,6282017Revenue 2018: $2,261,491Expenses 2018: $2,102,152Net Income 2018: $159,3392018Revenue 2019: $2,215,936Expenses 2019: $2,319,645Net Income 2019: -$103,7092019Revenue 2020: $2,394,308Expenses 2020: $2,318,450Net Income 2020: $75,8582020Revenue 2021: $3,604,270Expenses 2021: $3,369,568Net Income 2021: $234,7022021Revenue 2022: $3,494,483Expenses 2022: $3,442,460Net Income 2022: $52,0232022Revenue 2023: $4,036,833Expenses 2023: $3,934,681Net Income 2023: $102,1522023Revenue 2024: $4,851,028Expenses 2024: $4,808,194Net Income 2024: $42,8342024

Highlighted filing

2024

Revenue$4,851,028
Expenses$4,808,194
Net Income$42,834
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,135,501
Liabilities
$640,310
Net assets
$1,495,191
Revenue
$4,851,028
Expenses
$4,808,194
Net income
$42,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.64$1.50$4.85$4.81$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.61$1.45$4.04$3.93$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.25$1.35$3.49$3.44$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.41$1.30$3.60$3.37$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.31$1.06$2.39$2.32$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.13$0.99$2.22$2.32$0.10
2018Summary only. Only limited summary data is available for this year.$1.22$0.14$1.07$2.26$2.10$0.16
2017Summary only. Only limited summary data is available for this year.$1.11$0.27$0.85$2.10$1.98$0.12
2016Summary only. Only limited summary data is available for this year.$0.97$0.24$0.73$2.02$1.91$0.11
2015Summary only. Only limited summary data is available for this year.$0.89$0.27$0.62$1.95$2.09$0.13
2014Summary only. Only limited summary data is available for this year.$1.07$0.31$0.75$2.03$2.00$0.03
2013Summary only. Only limited summary data is available for this year.$0.98$0.26$0.72$1.75$1.65$0.10
2012Summary only. Only limited summary data is available for this year.$0.91$0.29$0.62$1.76$1.67$0.09
2011Summary only. Only limited summary data is available for this year.$0.78$0.25$0.53$1.68$1.63$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$4,899,791
Mission and Program Overview

Mission

To provide safety and support to victims of domestic violence, to protect the rights of individuals to be free from any form of abuse, and to increase public awareness of domestic violence in order to affect systems change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$773,130$765,582▼ $7,548
Accounts Receivable$847,195$698,979▼ $148,216
Cash and Non-Interest-Bearing Accounts$333,860$498,699▲ $164,839
Inventories for Sale or Use$16,170$32,588▲ $16,418
Prepaid Expenses and Deferred Charges$13,824$17,238▲ $3,414
Total Assets$2,059,380$2,135,501▲ $76,121
Other Assets Total$75,201$122,415▲ $47,214
Liabilities
Accounts Payable and Accrued Expenses$481,616$465,753▼ $15,863
Other Liabilities$75,201$122,415▲ $47,214
Deferred Revenue$50,206$37,142▼ $13,064
Mortgage Notes Payable Secured by Investment Property$0$15,000▲ $15,000
Total Liabilities$607,023$640,310▲ $33,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,366,605$1,409,939▲ $43,334
Net Assets With Donor Restrictions$85,752$85,252▼ $500
Total Net Assets Fund Balance$1,452,357$1,495,191▲ $42,834
Total Liabilities and Net Assets / Fund Balance$2,059,380$2,135,501▲ $76,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,378$433,024$838,402
Equipment$164,240$379,638$543,878
Land$195,964-$195,964
Other Assets Org$122,415--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sarah HayesImmediate Past President
Trish DesrosiersPresident
Brooke CassadyMember
Carol Ann GilbertMember
Latoya DrakeMember
Lindsey MccartyMember
Lisa AutryMember
Natalie MccutchenMember
Randy SchockeMember
Sonja MeadorMember
Penny BowlesSecretary
Aaron GlassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,659,254
Program Service Revenue
$0
Investment Income
$10,484
Other Revenue
$181,290
All Other Contributions
$182,518
Change in Net Assets
$42,834

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$82,522Fair Market Value (FMV)
Total Noncash Contributions$82,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,851,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,722
Total Revenue per Audited Statements
$4,865,750
Total Revenue per Form 990
$4,851,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,216,667
Salaries, Compensation, and Employee Benefits$1,936,305
Grants and Similar Amounts Paid$655,222
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,293,417--$1,293,417
Other Salaries and Wages$1,041,856--$1,041,856
Grants to Domestic Individuals$655,222--$655,222
Other Employee Benefits$361,592$104,820-$466,412
Current Officers, Directors, Trustees, and Key Employees-$340,691-$340,691
Occupancy$193,739$5,864-$199,603
Payroll Taxes$87,346--$87,346
Depreciation Depletion$61,659$15,414-$77,073
Fees for Services Accounting-$56,240-$56,240
Insurance$33,842$8,037-$41,879
Travel$23,251$9,874-$33,125
Other Expenses$9,482$6,948-$16,430
Advertising$11,197--$11,197
Fees for Services Management$10,039$280-$10,319
All Other Expenses$3,146$1,450-$4,596
Interest-$605-$605
Total Functional Expenses$4,241,255$566,939$0$4,808,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,822,916
Expenses per Audited Statements$4,808,194
Total Expenses per Form 990$4,808,194
Expenses Not Reported on Form 990$14,722
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,091
Fundraising Direct Expenses$14,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$30,091$30,091$14,425$15,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Liabilities$122,415
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The financial statements from which this return is prepared are audited by our independent accounting firm and reviewed by the officers and board of directors. Although the 990 is not reviewed by all board members, it is prepared using the audited financial statements that are board reviewed. In addition, the executive director and the chief financial officer receive and review the form 990 prior to its filing.”

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

“The organization requires all employees, contractors, agents, officers, and members of the board of directors to disclose in writing all business and family relationships that might potentially create a conflict of interest. No member of the board of directors may vote on any matter which may directly or indirectly result in financial gain to that member, or which may conflict with that member's obligations to another organization's board of directors, or to that member's employer. Violations of conflict of interest policies are reported to the compliance officer and/or executive director for follow-up and resolution and, if required, corrective action and compliance.”

Form 990, Part VI, Section B, Line 15

“The board of directors establishes the personnel policies, salaries, and benefits scales for the executive director and the deputy director as well as for all employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's audited financial statements are available upon request, either through copies provided or inspection at the organization's office. Additionally, the audited financial statements are submitted to the federal audit clearinghouse. Other organizational documents (i.e. Governing, conflicts of interest, etc.) generally are not made available to the public unless a specific need is shown and legal counsel for the organization agrees to the disclosure.”

Filing and Contact Details

Filer

Filer Name
Barren River Area Safe Space Inc
EIN
61-0977016
Phone
2708431183
Address
PO BOX 1941, BOWLING GREEN, KY 42102-1941

Signing Officer

Name
Tori Henninger
Title
Executive Director
Phone
2708431183
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tori Henninger
Formed
1980
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
104
Volunteers
10

Preparer

Firm
Cri Advisors LLC
Address
922 STATE STREET SUITE 100, BOWLING GREEN, KY 42101
Preparer
Shelly G Compton
Phone
2707820700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 1,293,417. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,293,417.”

Financial Statement Notes

PART X, LINE 2:

“The agency follows accounting requirements associated with uncertainty in income taxes using the provisions of accounting standards codification (asc) 740, income taxes. The guidance prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition. As of june 30, 2024 and 2023, brass has no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,425.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 14,425.”

Raw XML AppendixShowing 400 of 517 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/ActivityOrMissionDesc0TO PROVIDE SAFETY AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE, TO PROTECT THE RIGHTS OF INDIVIDUALS TO BE FREE FROM ANY FORM OF ABUSE, AND TO INCREASE PUBLIC AWARENESS OF DOMESTIC VIOLENCE IN ORDER TO AFFECT SYSTEMS CHANGE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt014425
IRS990/FundraisingGrossIncomeAmt030091
IRS990/GainOrLossGrp/OtherAmt010000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04476736
IRS990/GrantAmt0655222
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0655222
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0655222
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010000
IRS990/GrossReceiptsAmt04899791
IRS990/GrossSalesOfInventoryAmt0171100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08037
IRS990/InsuranceGrp/ProgramServicesAmt033842
IRS990/InsuranceGrp/TotalAmt041879
IRS990/InterestGrp/ManagementAndGeneralAmt0605
IRS990/InterestGrp/TotalAmt0605
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016170
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032588
IRS990/InvestmentIncomeGrp/ExclusionAmt0484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0484
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0812662
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0773130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0765582
IRS990/LandBldgEquipCostOrOtherBssAmt01578244
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFETY AND SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE, TO PROTECT THE RIGHTS OF INDIVIDUALS TO BE FREE FROM ANY FORM OF ABUSE, AND TO INCREASE PUBLIC AWARENESS OF DOMESTIC VIOLENCE IN ORDER TO AFFECT SYSTEMS CHANGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt015000
IRS990/NetAssetsOrFundBalancesBOYAmt01452357
IRS990/NetAssetsOrFundBalancesEOYAmt01495191
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015666
IRS990/NetIncomeOrLossGrp/ExclusionAmt0136762
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0136762
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01366605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01409939
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt082522
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05864
IRS990/OccupancyGrp/ProgramServicesAmt0193739
IRS990/OccupancyGrp/TotalAmt0199603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075201
IRS990/OtherAssetsTotalGrp/EOYAmt0122415
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0104820
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0361592
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466412
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36948
IRS990/OtherExpensesGrp/ProgramServicesAmt0411539
IRS990/OtherExpensesGrp/ProgramServicesAmt128717
IRS990/OtherExpensesGrp/ProgramServicesAmt215211
IRS990/OtherExpensesGrp/ProgramServicesAmt39482
IRS990/OtherExpensesGrp/TotalAmt0411553
IRS990/OtherExpensesGrp/TotalAmt132891
IRS990/OtherExpensesGrp/TotalAmt227739
IRS990/OtherExpensesGrp/TotalAmt316430
IRS990/OtherLiabilitiesGrp/BOYAmt075201
IRS990/OtherLiabilitiesGrp/EOYAmt0122415
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028862
IRS990/OtherRevenueTotalAmt028862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01041856
IRS990/OtherSalariesAndWagesGrp/TotalAmt01041856
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt087346
IRS990/PayrollTaxesGrp/TotalAmt087346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017238
IRS990/PrincipalOfficerNm0TORI HENNINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03776008
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0529888
IRS990/PYInvestmentIncomeAmt0479
IRS990/PYOtherExpensesAmt01573162
IRS990/PYOtherRevenueAmt0260346
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0102152
IRS990/PYSalariesCompEmpBnftPaidAmt01831631
IRS990/PYTotalExpensesAmt03934681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04036833
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt028862
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REBATE ON PURCHASES - 2019 AMOUNT: $ 4,699. 2020 AMOUNT: $ 86,249. 2021 AMOUNT: $ 91,548. 2022 AMOUNT: $ 105,332. 2023 AMOUNT: $ 28,862. FUNDRAISING EVENTS NET - 2019 AMOUNT: $ 9,015. 2020 AMOUNT: $ 21,739. 2021 AMOUNT: $ 20,546. 2022 AMOUNT: $ 13,924. 2023 AMOUNT: $ 30,091. SALE OF DONATED INVENTORY - 2019 AMOUNT: $ 2,354. 2020 AMOUNT: $ 157,907. 2021 AMOUNT: $ 133,735. 2022 AMOUNT: $ 249,334. 2023 AMOUNT: $ 171,100.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04659254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03794453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03284592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03402420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02377929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017518648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02871
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0230053
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0368590
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0245829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0265895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01126435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93940
IRS990ScheduleA/PublicSupportPY170Pct00.93960
IRS990ScheduleA/PublicSupportTotal170Amt017518648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04659254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03794453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03284592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03402420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02377929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017518648
IRS990ScheduleA/TotalSupportAmt018647954
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/BookValueAmt0405378
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433024
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0838402
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0297
IRS990ScheduleD/DonatedServicesUseFcltsAmt0297
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0379638
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0543878
IRS990ScheduleD/ExpensesNotReportedAmt014722
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04808194
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0195964
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0195964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0122415
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt014425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT-OF-USE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt014425
IRS990ScheduleD/RevenueNotReportedAmt014722
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04851028
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY FOLLOWS ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THE GUIDANCE PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF JUNE 30, 2024 AND 2023, BRASS HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 14,425.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 14,425.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765582
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0122415
IRS990ScheduleD/TotalExpensesPerForm990Amt04808194
IRS990ScheduleD/TotalLiabilityAmt0122415
IRS990ScheduleD/TotalRevenuePerForm990Amt04851028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04865750
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04822916
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014425

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