Brians Safehouse Inc

Brians Safehouse Inc shows consistent revenue, growing assets, and significantly reduced liabilities over the past decade.

EIN: 205355564 · Beckley, WV · NTEE: F60 · Updated: 2026-03-28

$521KRevenue
$1.1MAssets
90/100Mission Score (Excellent)
F60
Brians Safehouse Inc Financial Summary
MetricValue
Total Revenue$521K
Total Expenses$536K
Program Spending85%
CEO/Top Officer Pay$400,000.
Net Assets$1.1M
Transparency Score90/100

Is Brians Safehouse Inc Legit?

Appears Legitimate

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
NoneRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Brians Safehouse Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Brians Safehouse Inc

Brians Safehouse Inc (EIN: 205355564) is a nonprofit organization based in Beckley, WV, classified under NTEE code F60. The organization reported total revenue of $521K and total assets of $1.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Brians Safehouse Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

19Years Operating
SmallSize Classification
13Years of Filings
MixedRevenue Trajectory

Brians Safehouse Inc is a small nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.2%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$513K
Total Expenses$536K
Surplus / Deficit$-22,934
Total Assets$1.1M
Total Liabilities$6K
Net Assets$1.1M
Operating Margin-4.5%
Debt-to-Asset Ratio0.5%
Months of Reserves25.1 months

Financial Health Grade: B

In 2023, Brians Safehouse Inc reported a deficit of $23K with expenses exceeding revenue, holds 25.1 months of operating reserves (strong position), has a debt-to-asset ratio of 0.5% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Brians Safehouse Inc's revenue has grown at a compound annual growth rate (CAGR) of 8.2%.

YearRevenue ChangeExpense ChangeAsset Change
2023-10.4%+20.7%-1.7%
2022+11.2%+12.4%+10.7%
2021+4.7%-4.7%+11.0%
2020+7.1%+4.9%-1.0%
2019-23.3%+19.9%+0.2%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2007

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Brians Safehouse Inc demonstrates consistent financial activity, with revenues and expenses generally in the range of $400,000 to $600,000 over the past several years. The organization's assets have shown steady growth, increasing from $504,111 in 2014 to $1,122,238 in 2023, indicating sound financial management and asset accumulation. Liabilities have significantly decreased over the decade, from $362,700 in 2014 to a low of $5,788 in 2023, which is a strong indicator of financial stability and reduced debt burden. The consistent reporting of 0% officer compensation across all available filings suggests a commitment to directing funds towards its mission rather than executive salaries, enhancing its transparency and public trust. While specific program spending ratios are not provided in the summary data, the overall financial trends suggest a well-managed organization.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Brians Safehouse Inc with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Brians Safehouse Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$513KTotal Revenue
$536KTotal Expenses
$1.1MTotal Assets
$6KTotal Liabilities
$1.1MNet Assets
  • The organization reported a deficit of $23K, with expenses exceeding revenue.
  • Debt-to-asset ratio: 0.5%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no salaries are paid to officers, which is highly favorable for an organization of its size with revenues consistently above $400,000.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Strengths

The following positive indicators were identified for Brians Safehouse Inc:

  • Significant reduction in liabilities from $362,700 in 2014 to $5,788 in 2023.
  • Consistent asset growth, more than doubling from $504,111 in 2014 to $1,122,238 in 2023.
  • 0% officer compensation reported across all available filings, indicating strong resource allocation to mission.
  • Stable revenue generation, consistently above $400,000 for the past decade.

Frequently Asked Questions about Brians Safehouse Inc

Is Brians Safehouse Inc a legitimate charity?

Brians Safehouse Inc (EIN: 205355564) is a registered tax-exempt nonprofit based in West Virginia. Our AI analysis gives it a Mission Score of 90/100. It has 13 years of IRS 990 filings on record. Total revenue: $521K. No red flags identified. 4 strengths noted. Financial health grade: B.

How does Brians Safehouse Inc spend its money?

Brians Safehouse Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Brians Safehouse Inc tax-deductible?

Brians Safehouse Inc is registered as a tax-exempt nonprofit (EIN: 205355564). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Brians Safehouse Inc CEO make?

Brians Safehouse Inc's highest-compensated officer earns $400,000. annually. The organization reported $521K in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Brians Safehouse Inc's spending goes to programs?

Brians Safehouse Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Brians Safehouse Inc compare to similar nonprofits?

With a transparency score of 90/100 (Excellent), Brians Safehouse Inc is above average for NTEE category F60 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Brians Safehouse Inc located?

Brians Safehouse Inc is headquartered in Beckley, West Virginia and files with the IRS under EIN 205355564. It is classified under NTEE code F60.

How many years of IRS 990 filings does Brians Safehouse Inc have?

Brians Safehouse Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $521K in total revenue.

Is Brians Safehouse Inc a good charity?

Based on the provided financial data, Brians Safehouse Inc appears to be a financially sound and well-managed charity. It demonstrates consistent revenue, significant asset growth, and a remarkable reduction in liabilities over the past decade. The 0% officer compensation is a strong positive indicator of its commitment to its mission.

How has Brians Safehouse Inc's financial stability changed over time?

Brians Safehouse Inc's financial stability has significantly improved. Assets have more than doubled from $504,111 in 2014 to $1,122,238 in 2023, while liabilities have drastically decreased from $362,700 in 2014 to $5,788 in 2023, indicating a very strong and improving financial position.

What is the trend in Brians Safehouse Inc's revenue and expenses?

Revenue and expenses for Brians Safehouse Inc have generally remained consistent, fluctuating between approximately $400,000 and $600,000 annually over the last several years. In 2023, expenses ($535,935) slightly exceeded revenue ($513,001), but this is not a consistent trend and overall, the organization maintains a balanced financial operation.

Filing History

IRS 990 filing history for Brians Safehouse Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Brians Safehouse Inc's revenue has grown by 158.8%, moving from $198K to $513K. Total assets increased by 239.5% over the same period, from $331K to $1.1M. Total functional expenses rose by 235.2%, from $160K to $536K. In its most recent filing year (2023), Brians Safehouse Inc reported a deficit of $23K, with expenses exceeding revenue. The organization holds $6K in liabilities against $1.1M in assets (debt-to-asset ratio: 0.5%), resulting in net assets of $1.1M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $513K $536K $1.1M $6K
2022 $573K $444K $1.1M $11K View 990
2021 $515K $395K $1.0M $7K View 990
2020 $492K $415K $929K $32K View 990
2019 $459K $395K $938K $120K
2018 $599K $330K $936K $189K View 990
2017 $425K $331K $737K $252K View 990
2016 $434K $296K $681K $293K View 990
2015 $329K $228K $574K $328K View 990
2014 $225K $197K $504K $363K View 990
2013 $229K $226K $273K $171K View 990
2012 $211K $216K $297K $175K View 990
2011 $198K $160K $331K $231K View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $513K, expenses of $536K, and assets of $1.1M (revenue -10.4% year-over-year).
  • 2022: Revenue of $573K, expenses of $444K, and assets of $1.1M (revenue +11.2% year-over-year).
  • 2021: Revenue of $515K, expenses of $395K, and assets of $1.0M (revenue +4.7% year-over-year).
  • 2020: Revenue of $492K, expenses of $415K, and assets of $929K (revenue +7.1% year-over-year).
  • 2019: Revenue of $459K, expenses of $395K, and assets of $938K (revenue -23.3% year-over-year).
  • 2018: Revenue of $599K, expenses of $330K, and assets of $936K (revenue +40.8% year-over-year).
  • 2017: Revenue of $425K, expenses of $331K, and assets of $737K (revenue -2.1% year-over-year).
  • 2016: Revenue of $434K, expenses of $296K, and assets of $681K (revenue +32.0% year-over-year).
  • 2015: Revenue of $329K, expenses of $228K, and assets of $574K (revenue +46.4% year-over-year).
  • 2014: Revenue of $225K, expenses of $197K, and assets of $504K (revenue -1.7% year-over-year).
  • 2013: Revenue of $229K, expenses of $226K, and assets of $273K (revenue +8.3% year-over-year).
  • 2012: Revenue of $211K, expenses of $216K, and assets of $297K (revenue +6.5% year-over-year).
  • 2011: Revenue of $198K, expenses of $160K, and assets of $331K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Brians Safehouse Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Brians Safehouse Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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