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Health : Diseases, Disorders, and Disciplines

Bryan's House

A place where kids can just be kids

three stars

88.12

P.O. Box 35868 Dallas, TX 75235
tel: (214) 559-3946   Web Site
EIN: 75-2217559

Board Leadership
Linda Hall
President

CEO
Abigail Erickson
Executive Director

 
 
  Score
(out of 100)
Rating
Overall Score & Rating 88.12 three stars
  Financial 87.31 three stars
  Accountability & Transparency 89.00 three stars
This rating was published 12/22/2017 and includes data from FY2016, the most recent 990 received at that time.

At Bryan's House, we don't just care for children with special health needs. We provide kids with the quality of life they deserve. Our primary service is medically managed child care. We also provide child development programs, support groups, play therapy, school supplies and clothes, birthday and holiday gifts, summer camp, and most importantly, hugs and understanding! Our staff, volunteers and supporters give their time and resources to ensure that Bryan's House continues to safeguard not only our children's health, but the most precious gift of all - childhood. Originally founded in 1988 to care for HIV-infected children, Bryan's House expanded in 2006, after many requests, to another group of children, children with special health and developmental needs.

At Bryan's House, we don't just care for children with special health needs. We provide kids with the quality of life they deserve. Our primary service is medically managed child care. We also provide child development programs, support groups, play therapy, school supplies and clothes, birthday and holiday gifts, summer camp, and most importantly, hugs and understanding! Our staff, volunteers and supporters give their time and resources to ensure that Bryan's House continues to safeguard not only our children's health, but the most precious gift of all - childhood. Originally founded in 1988 to care for HIV-infected children, Bryan's House expanded in 2006, after many requests, to another group of children, children with special health and developmental needs.

Results Information

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Financial

three stars

87.31

Accountability & Transparency

three stars

89.00

This rating was published 12/22/2017 and includes data from FY2016, the most recent 990 received at that time.
Overall Rating Chart
  Program Expenses
(Percent of the charity's total expenses spent on the programs
and services it delivers)
78.0%
  Administrative Expenses 9.4%
  Fundraising Expenses 12.5%
  Fundraising Efficiency $0.16
  Working Capital Ratio (years) 1.02
  Program Expenses Growth 3.3%
  Liabilities to Assets 4.6%
All data for Financial Performance Metrics calculations was provided by Bryan's House on recent 990s filed with the IRS.
All data for Financial Performance Metrics calculations was provided by Bryan's House on recent 990s filed with the IRS.

Highly Rated

Charity Name & State Overall Score Overall Rating
Bryan's House (TX) 88.12 three stars
amfAR (NY) 91.05 four stars
Desert AIDS Project (CA) 96.11 four stars
Southwest Center for HIV/AIDS (AZ) 88.85 three stars
Treatment Action Group (NY) 90.73 four stars

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REVENUE  
Contributions  
   Contributions, Gifts & Grants $931,452
   Federated Campaigns $0
   Membership Dues $0
   Fundraising Events $42,649
   Related Organizations $0
   Government Grants $881,893
Total Contributions $1,855,994
   Program Service Revenue $22,791
Total Primary Revenue $1,878,785
   Other Revenue $8,814
TOTAL REVENUE $1,887,599
   
EXPENSES  
   Program Expenses $1,947,091
   Administrative Expenses $209,507
   Fundraising Expenses $230,678
TOTAL FUNCTIONAL EXPENSES $2,387,276
   
Payments to Affiliates $0
Excess (or Deficit) for the year $-499,677
   
Net Assets $2,504,124

Program names and associated costs are listed for the top programs as reported on the charity's most recently filed Form 990. The top programs displayed will include the largest three programs, or those programs covering at least 60% of the charity's total expenses, whichever comes first.

Program Name Amount Spent % of Program Expenses
Child Care, Respite Care, and Support Services $1,674,086 86.0%
Social Work Programs $273,005 14.0%

Ratings History

Form 990 FYE Date Published Overall Score Overall Rating
CN 2.1
2016-06 12/22/2017 88.12 three stars
2015-06 10/01/2016 89.50 three stars
2014-06 06/01/2016 89.41 three stars
 
CN 2.0
2014-06 11/01/2015 87.40 three stars
2013-06 10/01/2014 85.57 three stars
2012-06 09/01/2013 87.09 three stars
2011-06 09/01/2012 80.10 three stars
2010-06 09/20/2011 77.60 two stars
 
CN 1.0
2009-06 10/01/2010 70.59 two stars
2008-06 09/01/2009 72.29 two stars
2007-06 05/01/2008 71.32 two stars
2006-06 05/01/2007 68.21 one star
2005-06 11/01/2006 69.19 one star
2004-06 10/01/2005 69.90 one star
2003-06 08/01/2004 72.36 two stars
2002-06 04/15/2003 80.19 three stars
2001-06 10/15/2002 84.82 three stars

The data displayed on this tab is provided by the IRS in the form of Publication 78 and the Business Master File (BMF).

EIN 75-2217559
Name in IRS Master File OPEN ARMS INC
NTEE Code G81
NTEE Classification AIDS
NTEE Type Diseases, Disorders, Medical Disciplines
Classification Charitable Organization
Subsection 501(c)(3)  (View the list of codes)
Activities (326) Care and housing of children (orphanage, etc)
Foundation Status Organization which receives a substantial part of its support from a governmental unit or the general public   170(b)(1)(A)(vi)
Deductibility Contributions are deductible
Affiliation Independent - the organization is an independent organization or an independent auxiliary (i.e., not affiliated with a National, Regional, or Geographic grouping of organizations).
Group Name [Not Applicable]
Ruling Date May, 1988
Filing Requirement 990 (all other) or 990EZ return
Fiscal Year End June
IRS Forms 990
(provided courtesy of Foundation Center)
(Log In or Register Now to View Forms 990!)
  • June, 2016
  • June, 2015
  • June, 2014
  • June, 2013
  • June, 2012

The data displayed in this profile is provided by the IRS for free in the form of Publication 78 and the Business Master File (BMF).

Compensation % of Expenses Paid to Title
$124,457 5.21% David Thomas Executive Director

Highly Rated

Charity Name & State Overall Score Overall Rating
Bryan's House (TX) 88.12 three stars
San Francisco AIDS Foundation (CA) 91.36 four stars
Desert AIDS Project (CA) 96.11 four stars
Nebraska AIDS Project (NE) 89.81 three stars
Black AIDS Institute (CA) 86.41 three stars

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Charity Contact Info

Bryan's House
P.O. Box 35868
Dallas, TX 75235
tel: (214) 559-3946
fax: (214) 559-2827
EIN: 75-2217559

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Board Leadership

Linda Hall
President

CEO

Abigail Erickson
Executive Director

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