2024-11-15T15:49:38-08:00 2023-12-31 953109182 BROWN ARMSTRONG ACCOUNTANCY CORP 4200 TRUXTUN AVE STE 300 BAKERSFIELD CA 93309 990EZ 2023-01-01 810919695 Brenda Jeans Sober Living Facility BREN 6618005850 PO BOX 40356 Bakersfield CA 93384 Bryan Bowens President & CEO 2024-11-15 true true Charlie McCarthy P01644131 6613244971 2023 2024-10-15 13:58:12Z X X www.brendajeans.org X X 196397 X 414 195983 0 0 0 0 196397 70924 2200 112054 226 48426 233830 -37433 -129418 -166851 X 46 105 10800 10000 28880 25607 39726 35712 169144 202563 -129418 -166851 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. 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. 219229 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. 219229 Bryan Bowens President & CEO 10.00 0 Brandon Bowens Secretary 20.00 0 Michelle Bowens CFO 3.00 0 false false false false false false true 29804 0 0 0 false 0 0 false CA Bryan Bowens 1906 Three Bridges Way Bakersfield CA 93311 6614725766 false false false false false false false false false false false NONE NONE true X 3985 24180 50666 414 79245 186772 161796 179443 203781 195983 927775 0 0 0 190757 185976 230109 203781 196397 1007020 0 0 1007020 0 0 0 0 190757 185976 230109 203781 196397 1007020 1.00000 1.00000 0.00000 X Bryan Bowens CEO Capital X 29569 29804 false true false 29804 Bryan Bowens CEO 74400 Rents false Schedule L, Part V Supplemental Information the organization has a related party payable with the organization's ceo, Bryan Bowens, in the amount of $29,804. The related party payable has been recorded as a current liability. The Organization leases its facilities from Lou Dewitt M, LLC, which is owned by the Chief Executive Officer, Bryan Bowens and Chief Financial Officer, for use of the residential facility on a month-to-month basis. The organization's group residence is leased at the rate of $6,200 per month. For the year ended December 31, 2023, related party rent expense was $74,400. Other Expenses.1001 Advertising and Promotion $64 Other Expenses.1002 Office Expenses $1314 Other Expenses.1008 Interest $12873 Other Expenses.1009 Depreciation $4073 Other Expenses.1012 Insurance $14169 Other Expenses.1 housing supplies $5135 Other Expenses.2 License and Permits $4001 Other Expenses.3 resident meals $2272 Other Expenses.4 Outside Services $1446 Other Expenses.5 payroll service $1169 Other Expenses.6 Fuel $960 Other Expenses.7 auto expense $512 Other Expenses.8 Bank Fees $414 Other Expenses.10 medical supplies $16 Other Expenses.11 Community Awareness $8 Other Assets.1001 Automobiles - Beginning $5935 Automobiles - Ending $3462 Other Assets.1003 Machinery and Equipment - Beginning $2800 Machinery and Equipment - Ending $2000 Other Assets.1 Employee Advances - Beginning $2080 Employee Advances - Ending $2080 Other Assets.2 assets held for sale - Beginning $18065 assets held for sale - Ending $18065 Total Liabilities.1006 Payable to Officers, Directors, Etc. - Beginning $28632 Payable to Officers, Directors, Etc. - Ending $29804 Total Liabilities.1008 Unsecured Notes and Loans Payable - Beginning $94600 Unsecured Notes and Loans Payable - Ending $94600 Total Liabilities.1 Due to Lou Dewitt M, LLC - Beginning $554 Due to Lou Dewitt M, LLC - Ending $643 Total Liabilities.2 Due to Delano Dental - Beginning $15867 Due to Delano Dental - Ending $28196 Total Liabilities.3 Payroll Liabilities - Beginning $791 Payroll Liabilities - Ending $0 Total Liabilities.4 Credit Card - Beginning $28700 Credit Card - Ending $49320