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BARREN RIVER AREA SAFE SPACE, INC.

Company Details

Name: BARREN RIVER AREA SAFE SPACE, INC.
Legal type: Kentucky Corporation
Status: Active
Standing: Good
Profit or Non-Profit: Non-profit
File Date: 21 Aug 1980 (45 years ago)
Organization Date: 21 Aug 1980 (45 years ago)
Last Annual Report: 23 Jul 2024 (9 months ago)
Organization Number: 0149168
Industry: Social Services
Number of Employees: Medium (20-99)
Principal Office: P. O. BOX 1941, BOWLING GREEN, KY 421021941
Place of Formation: KENTUCKY

Unique Entity ID

Unique Entity ID Expiration Date Physical Address Mailing Address
TDUDTL1DYAP5 2024-11-07 2131 RIVER ST, BOWLING GREEN, KY, 42101, 7113, USA P. O. BOX 1941, BOWLING GREEN, KY, 42102, 1941, USA

Business Information

URL www.brassinc.org
Congressional District 02
State/Country of Incorporation KY, USA
Activation Date 2023-11-10
Initial Registration Date 2009-03-12
Entity Start Date 1980-08-21
Fiscal Year End Close Date Jun 30

Points of Contacts

Electronic Business
Title PRIMARY POC
Name JANETTE GUZMAN
Role DIRECTOR OF FINANCE
Address P. O. BOX 1941, BOWLING GREEN, KY, 42102, 1941, USA
Title ALTERNATE POC
Name TORI HENNINGER
Role EXECUTIVE DIRECTOR
Address P.O. BOX 1941, BOWLING GREEN, KY, 42102, 1941, USA
Government Business
Title PRIMARY POC
Name TORI HENNINGER
Role EXECUTIVE DIRECTOR
Address P. O. BOX 1941, BOWLING GREEN, KY, 42102, 1941, USA
Title ALTERNATE POC
Name HANNAH BUSHON
Role ASSISTANT DIRECTOR OF FINANCE
Address P. O. BOX 1941, BOWLING GREEN, KY, 42102, 1941, USA
Past Performance Information not Available

form 5500

Plan Name Plan Year EIN/PN Received Sponsor Total number of participants
BARREN RIVER AREA SAFE SPACE CBS BENEFIT PLAN 2022 610977016 2023-12-27 BARREN RIVER AREA SAFE SPACE 22
File View Page
Three-digit plan number (PN) 501
Effective date of plan 2022-01-01
Business code 624200
Sponsor’s telephone number 2707819334
Plan sponsor’s address 2131 OLD LOUISVILLE RD, BOWLING GREEN, KY, 42101

Plan administrator’s name and address

Administrator’s EIN 846429706
Plan administrator’s name SHAWNA BURTON
Plan administrator’s address 464 CHENAULT RD, FRANKFORT, KY, 40601
Administrator’s telephone number 5026954700

Signature of

Role Plan administrator
Date 2023-12-27
Name of individual signing SHAWNA BURTON
Valid signature Filed with authorized/valid electronic signature
BARREN RIVER AREA SAFE SPACE CBS BENEFIT PLAN 2021 610977016 2022-12-29 BARREN RIVER AREA SAFE SPACE 22
Three-digit plan number (PN) 501
Effective date of plan 2022-01-01
Business code 624200
Sponsor’s telephone number 2707819334
Plan sponsor’s address 2131 OLD LOUISVILLE RD, BOWLING GREEN, KY, 42101

Plan administrator’s name and address

Administrator’s EIN 846429706
Plan administrator’s name SHAWNA BURTON
Plan administrator’s address 464 CHENAULT RD, FRANKFORT, KY, 40601
Administrator’s telephone number 5026954700

Signature of

Role Plan administrator
Date 2022-12-29
Name of individual signing SHAWNA BURTON
Valid signature Filed with authorized/valid electronic signature

Director

Name Role
Sonja Meador Director
Carol Ann Gilbert Director
LAURA R. CARSON Director
BETTY JO ISHERWOOD Director
PAULINE G. JONES Director
MS. BOBBIE PFAFFLIN Director
Randy Schocke Director
JANET HENRY Director
LaToya Drake Director
Lisa Autry Director

Incorporator

Name Role
LAURA R. CARSON Incorporator
JANET HENRY Incorporator
MARY E. SMITH Incorporator
PAULINE G. JONES Incorporator
JOEL B. STONER Incorporator

President

Name Role
Patricia Derosiers President

Registered Agent

Name Role
TORI M HENNINGER Registered Agent

Secretary

Name Role
Penny Bowles Secretary

Treasurer

Name Role
Aaron Glass Treasurer

Filings

Name File Date
Annual Report 2024-07-23
Annual Report 2023-03-15
Annual Report 2022-03-30
Annual Report 2021-04-05
Annual Report 2020-05-19
Registered Agent name/address change 2020-02-12
Annual Report 2019-06-25
Annual Report 2018-06-07
Annual Report 2017-05-26
Annual Report 2016-06-01

Tax Exempt

EIN Type of Organization Exempt Organization Status Address Ruling Date
61-0977016 Corporation Unconditional Exemption PO BOX 1941, BOWLING GREEN, KY, 42102-1941 1981-04
In Care of Name -
Group Exemption Number 0000
Subsection Charitable Organization, Educational Organization, Literary Organization, Organization to Prevent Cruelty to Animals, Organization to Prevent Cruelty to Children, Organization for Public Safety Testing, Religious Organization, Scientific Organization
Affiliation Independent - This code is used if the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Classification Government Instrumentality, Title-Holding Corporation, Charitable Organization, Agricultural Organization, Board of Trade, Pleasure, Recreational, or Social Club, Fraternal Beneficiary Society, Order or Association, Voluntary Employees' Beneficiary Association (Non-Govt. Emps.), Domestic Fraternal Societies and Associations, Teachers Retirement Fund Assoc., Benevolent Life Insurance Assoc., Burial Association, Credit Union, Mutual Insurance Company or Assoc. Other Than Life or Marine, Corp. Financing Crop Operations, Supplemental Unemployment Compensation Trust or Plan, Employee Funded Pension Trust (Created Before 6/25/59), Post or Organization of War Veterans, Legal Service Organization, Black Lung Trust, Multiemployer Pension Plan, Veterans Assoc. Formed Prior to 1880, Trust Described in Sect. 4049 of ERISA, Title Holding Co. for Pensions, etc., State-Sponsored High Risk Health Insurance Organizations, State-Sponsored Workers' Compensation Reinsurance, ACA 1322 Qualified Nonprofit Health Insurance Issuers, Apostolic and Religious Org. (501(d)), Cooperative Hospital Service Organization (501(e)), Cooperative Service Organization of Operating Educational Organization (501(f)), Child Care Organization (501(k)), Charitable Risk Pool, Qualified State-Sponsored Tuition Program, 4947(a)(1) - Private Foundation (Form 990PF Filer)
Deductibility Contributions are deductible.
Foundation Organization that receives a substantial part of its support from a governmental unit or the general public 170(b)(1)(A)(vi)
Tax Period 2023-06
Asset 1,000,000 to 4,999,999
Income 1,000,000 to 4,999,999
Filing Requirement 990 (all other) or 990EZ return
PF Filing Requirement No 990-PF return
Accounting Period Jun
Asset Amount 2059380
Income Amount 4145077
Form 990 Revenue Amount 4036833
National Taxonomy of Exempt Entities -
Sort Name -

Publication 78 Data

Description Organizations eligible to receive tax-deductible charitable contributions. Users may rely on this list in determining deductibility of their contributions.
On Publication 78 Data List Yes
Deductibility Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns (990, 990-EZ, 990-PF, 990-T)

Organization Name BARREN RIVER AREA SAFE SPACE INC
EIN 61-0977016
Tax Period 202306
Filing Type E
Return Type 990
File View File
Organization Name BARREN RIVER AREA SAFE SPACE INC
EIN 61-0977016
Tax Period 202206
Filing Type E
Return Type 990
File View File
Organization Name BARREN RIVER AREA SAFE SPACE INC
EIN 61-0977016
Tax Period 202106
Filing Type E
Return Type 990
File View File
Organization Name BARREN RIVER AREA SAFE SPACE INC
EIN 61-0977016
Tax Period 202006
Filing Type E
Return Type 990
File View File
Organization Name BARREN RIVER AREA SAFE SPACE INC
EIN 61-0977016
Tax Period 201906
Filing Type E
Return Type 990
File View File
Organization Name BARREN RIVER AREA SAFE SPACE INC
EIN 61-0977016
Tax Period 201806
Filing Type P
Return Type 990
File View File
Organization Name BARREN RIVER AREA SAFE SPACE INC
EIN 61-0977016
Tax Period 201806
Filing Type P
Return Type 990T
File View File
Organization Name BARREN RIVER AREA SAFE SPACE INC
EIN 61-0977016
Tax Period 201706
Filing Type P
Return Type 990
File View File
Organization Name BARREN RIVER AREA SAFE SPACE INC
EIN 61-0977016
Tax Period 201706
Filing Type P
Return Type 990T
File View File

Paycheck Protection Program

Loan Number Loan Funded Date SBA Origination Office Code Loan Delivery Method Borrower Street Address
6189117210 2020-04-27 0457 PPP 2131 RIVER ST, BOWLING GREEN, KY, 42101-7113
Loan Status Date 2021-10-19
Loan Status Paid in Full
Loan Maturity in Months 24
SBA Guaranty Percentage 100
Loan Approval Amount (at origination) 166700
Loan Approval Amount (current) 166700
Undisbursed Amount 0
Franchise Name -
Lender Location ID 124751
Servicing Lender Name American Bank & Trust Company, Inc.
Servicing Lender Address 1302 Scottsville, BOWLING GREEN, KY, 42102
Rural or Urban Indicator R
Hubzone N
LMI N
Business Age Description Existing or more than 2 years old
Project Address BOWLING GREEN, WARREN, KY, 42101-7113
Project Congressional District KY-02
Number of Employees 23
NAICS code 624230
Borrower Race Unanswered
Borrower Ethnicity Unknown/NotStated
Business Type Non-Profit Organization
Originating Lender ID 124751
Originating Lender Name American Bank & Trust Company, Inc.
Originating Lender Address BOWLING GREEN, KY
Gender Unanswered
Veteran Unanswered
Forgiveness Amount 85635.06
Forgiveness Paid Date 2021-08-23

Sources: Kentucky Secretary of State