Civic Intelligence

Brookside Center Inc.

990 • Fiscal year 2022 • EIN 20-1964077

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

Organization ProfileN/A
213 South Paint StreetChillicothe, OH 45601

(740) 775-2884

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

96th percentile

1.37x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

12.18x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.8%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-10%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$212,031

Down $1,666 (-0.8%) from 2021

Net Assets

Up

-$79,312

Up $2,652 (+3.2%) from 2021

Liabilities

Down

$291,343

Down $4,318 (-1.5%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin60th percentile

Revenue

Down

$23,911

Down $2,737 (-10%) from 2021

Expenses

Down

$21,259

Down $32,557 (-60%) from 2021

Net Income

Up

$2,652

Up $29,820 (+110%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200KAssets 2019: $303,352Liabilities 2019: $373,655Net Assets 2019: -$70,3032019Assets 2020: $272,798Liabilities 2020: $327,594Net Assets 2020: -$54,7962020Assets 2021: $213,697Liabilities 2021: $295,661Net Assets 2021: -$81,9642021Assets 2022: $212,031Liabilities 2022: $291,343Net Assets 2022: -$79,3122022Assets 2023: $168,984Liabilities 2023: $222,661Net Assets 2023: -$53,6772023Assets 2024: $172,478Liabilities 2024: $223,396Net Assets 2024: -$50,9182024

Highlighted filing

2022

Assets$212,031
Liabilities$291,343
Net Assets-$79,312
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2019: $12,017Expenses 2019: $17,930Net Income 2019: -$5,9132019Revenue 2020: $37,119Expenses 2020: $21,612Net Income 2020: $15,5072020Revenue 2021: $26,648Expenses 2021: $53,816Net Income 2021: -$27,1682021Revenue 2022: $23,911Expenses 2022: $21,259Net Income 2022: $2,6522022Revenue 2023: $49,603Expenses 2023: $23,968Net Income 2023: $25,6352023Revenue 2024: $37,891Expenses 2024: $35,132Net Income 2024: $2,7592024

Highlighted filing

2022

Revenue$23,911
Expenses$21,259
Net Income$2,652
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$23,911
Mission and Program Overview

Mission

To provide a safe affordable housing community for senior adults.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,596$91,734▼ $5,862
Loans From Officers Directors$21,395$21,395→ $0
Cash and Non-Interest-Bearing Accounts$2,622$4,818▲ $2,196
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-81,964$-79,312▲ $2,652
Total Assets$213,697$212,031▼ $1,666
Other Assets Total$113,479$115,479▲ $2,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$274,266$269,948▼ $4,318
Total Liabilities$295,661$291,343▼ $4,318
Net Assets / Fund Balance
Total Net Assets Fund Balance$-81,964$-79,312▲ $2,652
Total Liabilities and Net Assets / Fund Balance$213,697$212,031▼ $1,666

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,301$16,522$58,823
Other Land Buildings$29,317$25,798$55,115
Land$18,638-$18,638
Equipment$1,478$3,735$5,213
Other Assets Org$115,479--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jack NormanPresident
Carl BlevinsVice President
Donald AngusTrustee
John HortelSecretary
Gary LundeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$17,870
Investment Income
$5,941
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$2,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,862--$5,862
Insurance$2,069--$2,069
Other Expenses$1,802--$1,802
Fees for Services Accounting$1,615--$1,615
All Other Expenses$828--$828
Interest$812--$812
Total Functional Expenses$21,259$0$0$21,259
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jack NormanPresidentInterest Adjustment From Prior Year LoanNo$5,941

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,395$21,395→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization adopted a form 990 distribution policy. The board will receive the form 990 the month before it is due. Any board member not present will be mailed a copy.”

Form 990, Part VI, Section B, Line 12C

“All board members and officers will be required to sign a conflict of interest statement listing all areas that potential conflicts may exist. These statements will be updated annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes the required documents available at its offices during its normal business hours.”

Filing and Contact Details

Filer

Filer Name
Brookside Center Inc
EIN
20-1964077
Phone
7407752884
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601

Signing Officer

Name
Gary Lunde
Title
Treasurer
Phone
7407752884
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Norman
Formed
1975
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Katie E Guba
Phone
7407022600
Raw XML Appendix379 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0BROOKSIDE CENTER PROVIDES A SAFE AFFORDABLE HOUSING COMMUNITY FOR SENIOR ADULTS.
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0828
IRS990/AllOtherExpensesGrp/TotalAmt0828
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JACK NORMAN
IRS990/BooksInCareOfDetail/PhoneNum07407752884
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0265 BROOKSIDE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHILLICOTHE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045601
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02622
IRS990/CashNonInterestBearingGrp/EOYAmt04818
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05941
IRS990/CYOtherExpensesAmt021259
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt017870
IRS990/CYRevenuesLessExpensesAmt02652
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021259
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023911
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05862
IRS990/DepreciationDepletionGrp/TotalAmt05862
IRS990/Desc0BROOKSIDE CENTER PROVIDES A SAFE AFFORDABLE HOUSING COMMUNITY FOR SENIOR ADULTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt021259
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01615
IRS990/FeesForServicesAccountingGrp/TotalAmt01615
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD ANGUS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HORTEL
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK NORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL BLEVINS
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY LUNDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023911
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02069
IRS990/InsuranceGrp/TotalAmt02069
IRS990/InterestGrp/ProgramServicesAmt0812
IRS990/InterestGrp/TotalAmt0812
IRS990/InvestmentIncomeGrp/ExclusionAmt05941
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05941
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046055
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091734
IRS990/LandBldgEquipCostOrOtherBssAmt0137789
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt021395
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt021395
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SAFE AFFORDABLE HOUSING COMMUNITY FOR SENIOR ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0274266
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0269948
IRS990/NetAssetsOrFundBalancesBOYAmt0-81964
IRS990/NetAssetsOrFundBalancesEOYAmt0-79312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113479
IRS990/OtherAssetsTotalGrp/EOYAmt0115479
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LAWN CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL EXPENSES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt03269
IRS990/OtherExpensesGrp/ProgramServicesAmt12970
IRS990/OtherExpensesGrp/ProgramServicesAmt22032
IRS990/OtherExpensesGrp/ProgramServicesAmt31802
IRS990/OtherExpensesGrp/TotalAmt03269
IRS990/OtherExpensesGrp/TotalAmt12970
IRS990/OtherExpensesGrp/TotalAmt22032
IRS990/OtherExpensesGrp/TotalAmt31802
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK NORMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1721000
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08828
IRS990/PYOtherExpensesAmt053816
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt017820
IRS990/PYRevenuesLessExpensesAmt0-27168
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt053816
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt026648
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017870
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-81964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-79312
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014952
IRS990ScheduleA/InvestmentIncomeCYPct00.18960
IRS990ScheduleA/InvestmentIncomePYPct00.24560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81040
IRS990ScheduleA/PublicSupportPY509Pct00.75440
IRS990ScheduleA/PublicSupportTotal509Amt063923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01496
IRS990ScheduleA/Total509Grp/TotalAmt063923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010507
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078875
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt042301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058823
IRS990ScheduleD/EquipmentGrp/BookValueAmt01478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05213
IRS990ScheduleD/LandGrp/BookValueAmt018638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018638
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0115479
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEVELOPMENT COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029317
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025798
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091734
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0115479
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JACK NORMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05941
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INTEREST ADJUSTMENT FROM PRIOR YEAR LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt021395
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt021395
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACK NORMAN OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt021395
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED A FORM 990 DISTRIBUTION POLICY. THE BOARD WILL RECEIVE THE FORM 990 THE MONTH BEFORE IT IS DUE. ANY BOARD MEMBER NOT PRESENT WILL BE MAILED A COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND OFFICERS WILL BE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT LISTING ALL AREAS THAT POTENTIAL CONFLICTS MAY EXIST. THESE STATEMENTS WILL BE UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THE REQUIRED DOCUMENTS AVAILABLE AT ITS OFFICES DURING ITS NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213697
IRS990/TotalAssetsEOYAmt0212031
IRS990/TotalAssetsGrp/BOYAmt0213697
IRS990/TotalAssetsGrp/EOYAmt0212031
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021259
IRS990/TotalFunctionalExpensesGrp/TotalAmt021259
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295661
IRS990/TotalLiabilitiesEOYAmt0291343
IRS990/TotalLiabilitiesGrp/BOYAmt0295661
IRS990/TotalLiabilitiesGrp/EOYAmt0291343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-81964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-79312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021259
IRS990/TotalProgramServiceRevenueAmt017870
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05941
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212031
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0265 BROOKSIDE ST
IRS990/USAddress/CityNm0CHILLICOTHE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY LUNDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07407752884
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKSIDE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0201964077
ReturnHeader/Filer/PhoneNum07407752884
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 SOUTH PAINT STREET
ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310962125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITED SEIGNEUR SAMS & RAHE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 SOUTH PAINT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0456013828
ReturnHeader/PreparerPersonGrp/PhoneNum07407022600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE E GUBA
ReturnHeader/ReturnTs02023-11-13T08:37:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUNDE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,031
Liabilities
$291,343
Net assets
-$79,312
Revenue
$23,911
Expenses
$21,259
Net income
$2,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$2.23$0.51$0.38$0.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.69$2.23$0.54$0.50$0.24$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.12$2.91$0.79$0.24$0.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.14$2.96$0.82$0.27$0.54$0.27
2020Summary only. Only limited summary data is available for this year.$2.73$3.28$0.55$0.37$0.22$0.16
2019Summary only. Only limited summary data is available for this year.$3.03$3.74$0.70$0.12$0.18$0.06