Brians Safehouse Inc
- Assets
- $1.1m
- Revenue
- $572.8k
- Investments
- $167.0k
- Employees
- 17
- Location
- Beckley, WV
- Founding
- 08/2007
- Data as of
- 12/2022
- EIN
- 20-5355564
Organization Overview
Brians Safehouse Inc is located in Beckley, WV. The organization was established in 2007. According to its NTEE Classification (F60) the organization is classified as: Counseling, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Brians Safehouse Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brians Safehouse Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Brians Safehouse Inc generated $572.8k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $444.1k during the year ending 12/2022. While expenses have increased by 8.7% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SUPPORT, EDUCATION,& SAFE HABITAT FOR RECOVERING VICTIMS OF ALCOHOL AND SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAS REMAINED FINANCIALLY AND OPERATIONALLY VIABLE TO PROVIDE MEANINGFUL SUPPORT TO A SIGNIFICANT NUMBER OF NEEDY ALCOHOL AND SUBSTANCE ABUSE VICTIMS FOR THE ENTIRE YEAR. POSITIVE RESULTS ARE BEING ACHIEVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert L Brush Jr Executive Director | OfficerTrustee | 45 | $47,839 |
Donita Brush Director | Trustee | 30 | $26,421 |
Doug Lehman Secretary | OfficerTrustee | 1 | $0 |
Harry Hoskins President | OfficerTrustee | 3 | $0 |
Cormie Hildebrand Treasurer | OfficerTrustee | 1 | $0 |
Dr Matt Arvon Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $17,500 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $441,930 |
| Noncash contributions included in lines 1a–1f | $86,732 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $459,430 |
| Total Program Service Revenue | $92,549 |
| Investment income | $4,318 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,388 |
| Net Income from Fundraising Events | $15,129 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $572,814 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,260 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $157,197 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $17,707 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,779 |
| Office expenses | $9,030 |
| Information technology | $2,670 |
| Royalties | $0 |
| Occupancy | $77,076 |
| Travel | $635 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $38,134 |
| Insurance | $24,456 |
| All other expenses | $0 |
| Total functional expenses | $444,102 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,795 |
| Savings and temporary cash investments | $68,567 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,616 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $306 |
| Net Land, buildings, and equipment | $749,878 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $167,013 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,141,175 |
| Accounts payable and accrued expenses | $10,824 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $10,824 |
| Net assets without donor restrictions | $1,130,351 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,141,175 |