Brenda Jeans Sober Living Facility

EIN: 810919695 501(c)(3) Mental Health

Bakersfield, CA

Total Revenue
$203,781
Total Expenses
$232,035
Total Assets
$39,726
Net Assets
$-129,418
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Phone
6618005850
Tax Period
2022-01-01 to 2022-12-31

Brenda Jeans Sober Living Facility, founded in 2015, is a small nonprofit in the Mental Health sector that reported $204K in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. Expenses of $232K exceeded revenue, resulting in a 14% operating deficit.

Mission

provide a supportive and safe sober living environment for individuals re-entering society, recovering from homelessness, and /or in need of quality housing while pursuing a better life.

Program Service Accomplishments

Program 1
Expenses: $224,965

THE FACILITY PROVIDES HOUSING FOR INDIVIDUALS WITH AB109 AND LOW LEVEL 290S, INDIVIDUALS RECEIVING SSI, AND INDIVIDUALS WITH THE ABILITY TO SELF PAY. ALLRESIDENTS LIVE IN FURNISHED DOUBLE-OCCUPANCY...

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THE FACILITY PROVIDES HOUSING FOR INDIVIDUALS WITH AB109 AND LOW LEVEL 290S, INDIVIDUALS RECEIVING SSI, AND INDIVIDUALS WITH THE ABILITY TO SELF PAY. ALLRESIDENTS LIVE IN FURNISHED DOUBLE-OCCUPANCY ROOMS AND RECEIVE THREE MEALS A DAY WITH SNACKS. THE RESIDENTS ARE PROVIDED UTILITIES, BASIC CABLE, WIFI, PHONE, LAUNDRY FACILITIES, CLEAN LINENS, AND LIMITED TRANSPORTATION. BRENDA JEAN'S SOBER LIVING FACILITY HOUSED 54 RESIDENTS THROUGHOUT 2022 (17 were long term, residing in the facility for 10 or more months). The demographics of the residents are as follows: 75% has MENTAL HEALTH issues, 28% are under probation, and 90% experienced homelessness before arriving at the facility. Residents are helped with the navigation of re-entering the general society.

Program 2

Brenda Jean's Sober Living Facility purchases food to distribute to the homeless and to families in need. Individuals can call 211 and receive information on when we are distributing free groceries...

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Brenda Jean's Sober Living Facility purchases food to distribute to the homeless and to families in need. Individuals can call 211 and receive information on when we are distributing free groceries. The emergency grocery bags are designed to get an individual or a family through the week. Every week, the individual or family can return for another emergency bag of groceries. Brenda Jean's Food Pantry mission is to provide free food to anyone in need. We are strongly against the selling of food that we freely distribute. We will report any individual or family who violates this rule. Brenda Jean's Sober Living Facility purchases food that is then cooked by safe food serve certified kitchen staff for the homeless and to families in need. Brenda Jean's Soup Kitchen will be in full operation. Individuals can call 211 and receive information on the dates and times food is served.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $203,781
Investment Income $0
Other Revenue $0
TOTAL REVENUE $203,781

Expense Breakdown

Grants Paid $0
Salaries & Benefits $76,831
Fundraising Expenses $0
Program Expenses $224,965
Other Expenses $155,204
TOTAL EXPENSES $232,035

Year-over-Year Comparison

2022 2021 Change
Revenue $203,781 $230,109 -0.1%
Expenses $232,035 $245,807 -0.1%
Net Income $-28,254 $-15,698 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
3
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Bryan Bowens President & CEO 10.00
Officer Director
$0 $0 $0
Brandon Bowens Secretary 20.00
Officer Director
$0 $0 $0
Michelle Bowens CFO 3.00
Officer Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2022 $203,781 $232,035 $39,726 $-28,254
2021 $230,109 $245,807 $44,112 $-15,698
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