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Brookside Center INC FY2022 filing

Tax-deductible

Chillicothe, OH501(c)(3)HousingEIN 20-1964077Revenue $24K in FY2022

On file with the IRS213 S Paint St, 45601-3828 · Chillicothe, OHTax-exempt since Oct 2021Publicly supported — 509(a)(2)

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Brookside Center provides a safe affordable housing community for senior adults.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $373 a year · 1% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
3 mo
of spending, in cash
Fine: 2.7 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$291K
137% of total assets
Concern: liabilities are 137% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$24K
-10% vs prior year
Spent
$21K
To programs
100%
Net assets
−$79K
By yearFY2021–FY2024
Revenue
$24K
FY2022▼ -10%
Tap a bar for its year
Revenue by fiscal year
FY2021$27K
FY2022$24K
FY2023$50K
FY2024$38K
Expenses
$21K
FY2022▼ -60%
Tap a bar for its year
Expenses by fiscal year
FY2021$54K
FY2022$21K
FY2023$24K
FY2024Not on file
Net assets
−$79K
FY2022▲ +3%
Tap a bar for its year
Net assets by fiscal year
FY2021−$82K
FY2022−$79K
FY2023−$54K
FY2024−$51K

From the FY2022 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Oct 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $21K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
John Hortel
Secretary
$0Pt VII · Sec A
Jack Norman
President
$0Pt VII · Sec A
Carl Blevins
Vice President
$0Pt VII · Sec A
Gary Lunde
Treasurer
$0Pt VII · Sec A
See Brookside Center INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Offers safe, affordable housing for senior adults.

Questions for Brookside Center INC

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Provided by the organization

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1 program · $21K · in their own filed words · FY2022
01

Brookside center provides a safe affordable housing community for senior adults.

$21Kprogram expense

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$24K
Ln 12
Fees for servicesLn 2g$18K
Investment incomeLn 3$6K
Gifts and grantsLn 1h$100
Money outPt IX
$21K
Ln 25
Programscol B$21K
Owns and owesPt X
−$79K
net assets · Ln 32
Cash and savingsLn 1–2$5K
Total assetsLn 16$212K
LiabilitiesLn 26$291K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$100
Fees for servicesLn 2g$18K
Investment incomeLn 3$6K
Total revenueLn 12$24K
Assets in detailPt X, end of year
CashLn 1$5K
Cash and savings togetherLn 1–2$5K
Land, buildings, equipmentLn 10c$92K
Other assetsLn 15$115K
Total assetsLn 16$212K
LiabilitiesLn 26$291K
Net assetsLn 32−$79K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$3K$5K
Land, buildings, equipmentLn 10c$98K$92K
Total assetsLn 16$214K$212K
LiabilitiesLn 26$296K$291K
Net assetsLn 32−$82K−$79K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$2K$2K
InterestLn 20$812$812
Depreciation, depletion and amortizationLn 22$6K$6K
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$10K$10K
All other expensesLn 24e$828$828
Total functional expensesLn 25$21K$21K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $38K−$51K 990 PDF
FY2023 $50K$24K$26K−$54K 990 PDF
FY2022 Viewing $24K$21K$3K−$79K 990 PDF
FY2021 $27K$54K−$27K−$82K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (6 parts)
Part I · Summary $23,911 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$100
I-9 Program service revenuePrior year $17,820$17,870
I-10 Investment incomePrior year $8,828$5,941
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $26,648$23,911
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $53,816$21,259
I-18 Total expensesPrior year $53,816$21,259
I-19 Revenue less expensesPrior year −$27,168$2,652
Part VI · Governance 5 of 5 board members independent, 1 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $23,911 across 5 lines filed
VIII-1f All other contributions, gifts and grants$100
VIII-1h Total contributions, gifts and grants$100
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $17,870$17,870
VIII-3 Investment incomeExcluded from tax $5,941$5,941
VIII-12 Total revenueRelated to mission $17,870 · Unrelated business $0 · Excluded from tax $5,941$23,911
Part IX · Statement of functional expenses $21,259 across 6 lines filed
IX-11c Accounting feesPrograms $1,615$1,615
IX-20 InterestPrograms $812$812
IX-22 Depreciation, depletion and amortizationPrograms $5,862$5,862
IX-23 InsurancePrograms $2,069$2,069
IX-24 Other expenses (24a–d)Programs $10,073$10,073
IX-24e All other expensesPrograms $828$828
IX-25 Total functional expensesPrograms $21,259 · Management $0 · Fundraising $0$21,259
Part X · Balance sheet $212,031 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $2,622$4,818
X-10c Land, buildings and equipment, netStart of year $97,596$91,734
X-15 Other assetsStart of year $113,479$115,479
X-16 Total assetsStart of year $213,697$212,031
X-26 Total liabilitiesStart of year $295,661$291,343
X-32 Total net assets or fund balancesStart of year −$81,964−$79,312
X-33 Total liabilities and net assetsStart of year $213,697$212,031
Part XI · Reconciliation of net assets −$79,312 net assets at year end
XI-1 Total revenue$23,911
XI-2 Total expenses$21,259
XI-3 Revenue less expenses$2,652
XI-4 Net assets at start of year−$81,964
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$79,312

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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