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Nonprofiteer
← BRIANS SAFEHOUSE INC

Form 990 for tax year 2024

Filed by BRIANS SAFEHOUSE INC.

Totals

Total revenue
$521,275
Total expenses
$536,348
Contributions and grants received
$430,672
Grants paid
$0
Program service revenue
$52,203
Investment income
$22,520
Other revenue
$15,880
Total assets, end of year
$1,102,619
Total liabilities, end of year
$9,605
Net assets or fund balances, end of year
$1,093,014
Program services expenses (Part IX)
$536,348
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$536,348

Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $430,672

  • 2a · Program service revenue: YOUTH SUBSTANCE ABUSE

    total $52,203 · related or exempt $52,203

  • 3 · Investment income

    total $22,520 · excluded $22,520

  • 6a · Gross rents

    real property $15,880

  • 6c · Rental income or loss

    real property $15,880

  • 6d · Net rental income or loss

    total $15,880 · related or exempt $15,880

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $53,959 · program services $53,959

  • 7 · Other salaries and wages

    total $197,387 · program services $197,387

  • 11b · Fees: legal

    total $16,749 · program services $16,749

  • 11c · Fees: accounting

    total $150 · program services $150

  • 12 · Advertising and promotion

    total $921 · program services $921

  • 13 · Office expenses

    total $2,241 · program services $2,241

  • 14 · Information technology

    total $1,620 · program services $1,620

  • 16 · Occupancy

    total $101,423 · program services $101,423

  • 22 · Depreciation, depletion and amortization

    total $36,655 · program services $36,655

  • 23 · Insurance

    total $30,305 · program services $30,305

  • 24a · Other expenses: SUBSTANCE ABUSE PROGRAM

    total $87,166 · program services $87,166

  • 24b · Other expenses: AUTO EXPENSE

    total $7,772 · program services $7,772

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $128,904 · end of year $130,816

  • 2 · Savings and temporary cash investments

    beginning of year $71,601 · end of year $54,784

  • 4 · Accounts receivable

    beginning of year $10,486 · end of year $9,285

  • 9 · Prepaid expenses and deferred charges

    beginning of year $306

  • 10a · Land, buildings and equipment: cost or other basis

    $1,050,103

  • 10b · Land, buildings and equipment: accumulated depreciation

    $345,796

  • 10c · Land, buildings and equipment, net

    beginning of year $729,155 · end of year $704,307

  • 12 · Investments: other securities

    beginning of year $181,786 · end of year $203,427

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,788 · end of year $9,605

  • 27 · Net assets without donor restrictions

    beginning of year $1,116,450 · end of year $1,093,014

Mission and programs · 2024

Mission

BRIANS SAFEHOUSE IS A FAITH-BASED MINISTRY OFFERING HOPE AND HEALING FOR MEN AND WOMEN WHO ARE STRUGGLING WITH LIFE-CONTROLLING ISSUES. THE ORGANIZATION PROVIDES COMPREHENSIVE SUPPORT AND SAFE HABITAT FOR RECOVERING VICTIMS OF ALCOHOL AND SUBSTANCE ABUSE.

  • THE ORGANIZATION HAS REMAINED FINANCIALLY AND OPERATIONALLY VIABLE TO PROVIDE MEANINGFUL SUPPORT TO A SIGNIFICANT NUMBER OF ALCOHOL AND SUBSTANCE ABUSE VICTIMS FOR THE ENTIRE YEAR. POSITIVE RESULTS ARE BEING ACHIEVED.

    Expenses $536,348 · Revenue $52,203

As filed on the 2024 return.

Listed in Part VII

  • ROBERT L BRUSH Jr

    EXECUTIVE DIRECTOR

    Total calculated
    $47,839
    From this org
    $47,839
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Donita Brush

    DIRECTOR

    Total calculated
    $6,120
    From this org
    $6,120
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Doug Lehman

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Harry Hoskins

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Cormie Hildebrand

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Matt Arvon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chip Williams

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Beth Lingerfeldt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • King Minter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
9 December 2025
IRS schema version
2024v5.2
Source object
202533459349300743

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