2025-06-24T08:18:37-05:00 2024-06-30 994625061 CRI ADVISORS LLC 922 STATE STREET SUITE 100 BOWLING GREEN KY 42101 990 2023-07-01 610977016 BARREN RIVER AREA SAFE SPACE INC BARR 2708431183 PO BOX 1941 BOWLING GREEN KY 421021941 TORI HENNINGER EXECUTIVE DIRECTOR 2708431183 2025-05-13 1 1 SHELLY G COMPTON P00365983 2707820700 2025-05-13 2023 2025-03-06 01:10:19Z TORI HENNINGER PO BOX 1941 BOWLING GREEN KY 421021941 4899791 0 X HTTPS://WWW.BRASSINC.ORG/ X 1980 KY 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. 12 12 104 10 0 0 3776008 4659254 0 0 479 10484 260346 181290 4036833 4851028 529888 655222 0 0 1831631 1936305 0 0 0 1573162 2216667 3934681 4808194 102152 42834 2059380 2135501 607023 640310 1452357 1495191 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. 0 0 4241255 655222 28862 SPOUSE ABUSE SHELTER PROVIDING 24 HOUR, 7 DAYS PER WEEK PROTECTION AND RESPITE CARE FOR WOMEN AND THEIR MINOR CHILDREN SUFFERING DOMESTIC VIOLENCE.THE ORGANIZATION RECEIVED $297 IN NON-CASH CONTRIBUTIONS, ALL OF WHICH REPRESENTS DONATED SERVICES. THIS AMOUNT WAS NOT INCLUDED IN THE REVENUE AND EXPENSES TOTALS. 4241255 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 104 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 KY X X THE ORGANIZATION 2708431183 PO BOX 1941 BOWLING GREEN KY 421021941 X TRISH DESROSIERS PRESIDENT 1.00 X 0 0 0 SARAH HAYES IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 CAROL ANN GILBERT MEMBER 1.00 X 0 0 0 LATOYA DRAKE MEMBER 1.00 X 0 0 0 LISA AUTRY MEMBER 1.00 X 0 0 0 RANDY SCHOCKE MEMBER 1.00 X 0 0 0 PENNY BOWLES SECRETARY 1.00 X X 0 0 0 AARON GLASS TREASURER 1.00 X X 0 0 0 NATALIE MCCUTCHEN MEMBER 1.00 X 0 0 0 LINDSEY MCCARTY MEMBER 1.00 X 0 0 0 SONJA MEADOR MEMBER 1.00 X 0 0 0 BROOKE CASSADY MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 4476736 182518 82522 4659254 484 484 10000 0 10000 10000 10000 30091 14425 15666 15666 171100 34338 136762 136762 MISCELLANEOUS 624100 28862 28862 28862 4851028 28862 0 162912 X 655222 655222 340691 340691 1041856 1041856 466412 361592 104820 87346 87346 10319 10039 280 56240 56240 1293417 1293417 11197 11197 199603 193739 5864 33125 23251 9874 605 605 77073 61659 15414 41879 33842 8037 PROGRAM SUPPLIES 411553 411539 14 OFFICE SUPPLIES 32891 28717 4174 MISCELLANEOUS 27739 15211 12528 TRAINING 16430 9482 6948 4596 3146 1450 4808194 4241255 566939 0 333860 498699 847195 698979 16170 32588 13824 17238 1578244 812662 773130 765582 75201 122415 2059380 2135501 481616 465753 50206 37142 0 15000 75201 122415 607023 640310 X 1366605 1409939 85752 85252 1452357 1495191 2059380 2135501 42834 0 X 0 1 X 1 1 1 X 2377929 3402420 3284592 3794453 4659254 17518648 2377929 3402420 3284592 3794453 4659254 17518648 17518648 984 352 572 479 484 2871 16068 265895 245829 368590 230053 1126435 18647954 0.93940 0.93960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195964 195964 838402 433024 405378 543878 379638 164240 765582 RIGHT-OF-USE ASSETS 122415 122415 RIGHT-OF-USE LIABILITIES 122415 122415 X 4865750 297 14425 14722 4851028 0 4851028 4822916 297 14425 14722 4808194 0 4808194 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. 30091 30091 14425 30091 30091 14425 14425 15666 0 FOOD, CLOTHING, SHELTER, RENT AND TRANSPORTATION ASSISTANCE 3000 560169 95053 FMV FOOD AND CLOTHING PART I, LINE 2: THE ORGANIZATION GIVES ASSISTANCE TO VICTIMS OF DOMESTIC VIOLENCE. THESE VICTIMS AND THEIR FAMILIES ARE REFERRED TO THE SHELTER IN ONE OF TWO WAYS MOST OF THE TIME. FIRST, THE POLICE WILL CALL THE ORGANIZATION WHEN THEY HAVE RECEIVED A CALL OR IF THEY DISCOVER DOMESTIC VIOLENCE TAKING PLACE. THEN THE POLICE WILL INFORM THE ORGANIZATION THAT THEY ARE BRINGING SOMEONE TO THE SHELTER FOR ASSISTANCE. THE SECOND WAY VICTIMS ARE ADMITTED IS IF THEY CONTACT THE CRISIS PHONE LINE, WHICH IS OPERATED BY THE ORGANIZATION. WHEN SOMEONE CALLS THE ORGANIZATION WITH A LEGITIMATE NEED, THEY ARE INSTRUCTED TO COME TO THE SHELTER WHERE THEY WILL BE PROVIDED WITH HOUSING, FOOD, CLOTHING, AND ANY OTHER NEEDS. X 82522 FMV 0 1 0 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. 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.