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Barren River Area Safe Space Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Family Violence Shelters, Services (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.04M (2023)

Expenses
$3.93M (2023)

Total Assets
$2.06M (2023)

Total Liabilities
$607k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,036,833
Expenses
$3,934,681
Net Income
$102,152
Net Assets
$1,452,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,776,008
93.5%
Program Services $0
Investment Income $479
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,981
0.1%
Sales of Assets $0
Net Inventory Sales $151,033
3.7%
Other Revenue $105,332
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $286,594
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $1,044,438
26.5%
Assets/Debt
Total Assets $2,059,380
Total Liabilities $607,023
Net Assets $1,452,357
Compensation
Key Employees and Officers Compensation Related Other
Sarah Hayes (Immediate Past President) $0 $0 $0
Carol Ann Gilbert (Member) $0 $0 $0
Latoya Drake (Member) $0 $0 $0
Patricia Desrosiers (President) $0 $0 $0
Lisa Autry (Member) $0 $0 $0
Randy Schocke (Member) $0 $0 $0
Penny Bowles (Secretary) $0 $0 $0
Aaron Glass (Treasurer) $0 $0 $0
Randy Hale (Member) $0 $0 $0
Natalie Mccutchen (Member) $0 $0 $0
Lindsey Mccarty (Member) $0 $0 $0
Amber Burton (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,494,483
Expenses
$3,442,460
Net Income
$52,023
Net Assets
$1,350,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,284,592
94.0%
Program Services $0
Investment Income $372
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,512
0.3%
Sales of Assets $0
Net Inventory Sales $108,459
3.1%
Other Revenue $91,548
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $244,299
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $835,485
24.3%
Assets/Debt
Total Assets $1,600,097
Total Liabilities $249,892
Net Assets $1,350,205
Compensation
Key Employees and Officers Compensation Related Other
Sarah Hayes (President) $0 $0 $0
Carol Ann Gilbert (Member) $0 $0 $0
Latoya Drake (Immediate Past Chair) $0 $0 $0
Nancy Holland (Member) $0 $0 $0
Ken Kuehn (Member) $0 $0 $0
Patricia Desrosiers (Member) $0 $0 $0
Lisa Autry (Member) $0 $0 $0
Randy Schocke (Member) $0 $0 $0
Penny Bowles (Secretary) $0 $0 $0
Aaron Glass (Treasurer) $0 $0 $0
Amber Burton (Member) $0 $0 $0
Randy Hale (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,604,270
Expenses
$3,369,568
Net Income
$234,702
Net Assets
$1,298,182
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,402,420
94.4%
Program Services $0
Investment Income $352
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$56
Sales of Assets $0
Net Inventory Sales $115,305
3.2%
Other Revenue $86,249
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $237,160
7.0%
Professional Fundraising Fees $0
Other Salaries and Wages $731,459
21.7%
Assets/Debt
Total Assets $1,705,938
Total Liabilities $407,756
Net Assets $1,298,182
Compensation
Key Employees and Officers Compensation Related Other
Tori Henninger (Executive Director) $61,750 $0 $0
Nerica Bowie (Finance Adminstrator) $39,151 $0 $0
Janette Guzman (Finance Adminstrator) $12,124 $0 $0
Carol Ann Gilbert (Immediate Past Chair) $0 $0 $0
Latoya Drake (Member) $0 $0 $0
Penny Bowles (Secretary) $0 $0 $0
Aaron Glass (Treasurer) $0 $0 $0
Nancy Holland (Member) $0 $0 $0
Ken Kuehn (Member) $0 $0 $0
Randy Hale (Member) $0 $0 $0
Patricia Desrosiers (Member) $0 $0 $0
Lisa Autry (Member) $0 $0 $0
Randy Schocke (Member) $0 $0 $0
Sarah Hayes (Chair) $0 $0 $0
Brigette Scott (Member) $0 $0 $0
Amber Burton (Member) $0 $0 $0
Natalie Mccutchen (Member) $0 $0 $0
Shellie Baise (Office Manager) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,394,308
Expenses
$2,318,450
Net Income
$75,858
Net Assets
$1,063,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,377,929
99.3%
Program Services $0
Investment Income $984
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,342
0.3%
Sales of Assets $0
Net Inventory Sales $2,354
0.1%
Other Revenue $4,699
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $201,949
8.7%
Professional Fundraising Fees $0
Other Salaries and Wages $540,680
23.3%
Assets/Debt
Total Assets $1,373,059
Total Liabilities $309,579
Net Assets $1,063,480
Compensation
Key Employees and Officers Compensation Related Other
Tori Henninger (Executive Director) $61,105 $0 $0
Nerica Bowie (Finance Adminstrator) $44,161 $0 $0
Carol Ann Gilbert (Immediate Past Chair) $0 $0 $0
Latoya Drake (Chair) $0 $0 $0
Penny Bowles (Secretary) $0 $0 $0
Aaron Glass (Treasurer) $0 $0 $0
Nancy Holland (Member) $0 $0 $0
Ken Kuehn (Member) $0 $0 $0
Randy Hale (Member) $0 $0 $0
Patricia Desrosiers (Member) $0 $0 $0
Lisa Autry (Member) $0 $0 $0
Doug Hawkins (Member) $0 $0 $0
Jeff Pearson (Member) $0 $0 $0
Melissa Marsch Grimes (Member) $0 $0 $0
Sarah Hayes (Member) $0 $0 $0
Randy Schocke (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,215,936
Expenses
$2,319,645
Net Income
-$103,709
Net Assets
$987,622
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,149,364
97.0%
Program Services $0
Investment Income $693
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,202
0.1%
Sales of Assets $0
Net Inventory Sales $62,572
2.8%
Other Revenue $105
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $221,136
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $694,642
29.9%
Assets/Debt
Total Assets $1,121,402
Total Liabilities $133,780
Net Assets $987,622
Compensation
Key Employees and Officers Compensation Related Other
Tori Henninger (Executive Director) $62,542 $0 $0
Debbie Chandler Unitl 1118 (Finance Adminstrator) $55,486 $0 $0
Nerica Bowie (Finance Adminstrator) $30,498 $0 $0
Carol Ann Gilbert (President) $0 $0 $0
Latoya Drake (Immediate Past President) $0 $0 $0
Penny Bowles (Secretary) $0 $0 $0
Aaron Glass (Treasurer) $0 $0 $0
Nancy Holland (Director) $0 $0 $0
Ken Kuehn (Director) $0 $0 $0
Randy Hale (Director) $0 $0 $0
Patricia Desrosiers (Director) $0 $0 $0
Lisa Autry (Director) $0 $0 $0
Doug Hawkins (Director) $0 $0 $0
Jeff Pearson (Director) $0 $0 $0
Melissa Marsch Grimes (Director) $0 $0 $0
Sarah Hayes (Director) $0 $0 $0
Randy Schocke (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,261,491
Expenses
$2,102,152
Net Income
$159,339
Net Assets
$1,073,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,025,258
89.6%
Program Services $0
Investment Income $802
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,945
0.4%
Sales of Assets $0
Net Inventory Sales $224,923
9.9%
Other Revenue $1,563
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $112,603
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $754,013
35.9%
Assets/Debt
Total Assets $1,218,402
Total Liabilities $144,931
Net Assets $1,073,471

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,097,987
Expenses
$1,981,359
Net Income
$116,628
Net Assets
$845,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,979,818
94.4%
Program Services $0
Investment Income $452
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,090
0.1%
Sales of Assets -$399
Net Inventory Sales $111,121
5.3%
Other Revenue $3,905
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,756
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $668,648
33.7%
Assets/Debt
Total Assets $1,110,975
Total Liabilities $265,146
Net Assets $845,829

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,019,375
Expenses
$1,906,623
Net Income
$112,752
Net Assets
$729,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,940,559
96.1%
Program Services $0
Investment Income $254
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,848
0.4%
Sales of Assets $0
Net Inventory Sales $69,337
3.4%
Other Revenue $1,377
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $140,549
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $565,995
29.7%
Assets/Debt
Total Assets $973,212
Total Liabilities $244,011
Net Assets $729,201

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,952,140
Expenses
$2,085,832
Net Income
-$133,692
Net Assets
$616,449
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,936,351
99.2%
Program Services $0
Investment Income $211
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $14,381
0.7%
Sales of Assets -$1,679
Net Inventory Sales $0
Other Revenue $2,876
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,987
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $573,587
27.5%
Assets/Debt
Total Assets $887,995
Total Liabilities $271,546
Net Assets $616,449

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,031,634
Expenses
$2,002,313
Net Income
$29,321
Net Assets
$750,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,016,139
99.2%
Program Services $0
Investment Income $334
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $7,702
0.4%
Sales of Assets $0
Net Inventory Sales $7,343
0.4%
Other Revenue $116
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $122,232
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $570,877
28.5%
Assets/Debt
Total Assets $1,065,133
Total Liabilities $314,992
Net Assets $750,141

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,746,031
Expenses
$1,646,207
Net Income
$99,824
Net Assets
$720,820
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,726,263
98.9%
Program Services $0
Investment Income $712
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,873
0.3%
Sales of Assets -$262
Net Inventory Sales $13,925
0.8%
Other Revenue $520
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $688,524
41.8%
Assets/Debt
Total Assets $983,885
Total Liabilities $263,065
Net Assets $720,820

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,761,344
Expenses
$1,670,679
Net Income
$90,665
Net Assets
$620,996
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,741,979
98.9%
Program Services $0
Investment Income $1,160
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,144
0.6%
Sales of Assets -$151
Net Inventory Sales $0
Other Revenue $7,212
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $740,142
44.3%
Assets/Debt
Total Assets $909,529
Total Liabilities $288,533
Net Assets $620,996

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,680,020
Expenses
$1,631,665
Net Income
$48,355
Net Assets
$530,331
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,662,588
99.0%
Program Services $0
Investment Income $2,135
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,902
0.8%
Sales of Assets -$2,057
Net Inventory Sales $0
Other Revenue $3,452
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $765,563
46.9%
Assets/Debt
Total Assets $784,272
Total Liabilities $253,941
Net Assets $530,331

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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