Civic Intelligence

Brookside Center Inc.

990 • Fiscal year 2023 • EIN 20-1964077

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 16, 2024

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

1.32x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

4.49x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

107%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$168,984

Down $43,047 (-20%) from 2022

Net Assets

Up

-$53,677

Up $25,635 (+32%) from 2022

Liabilities

Down

$222,661

Down $68,682 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin91st percentile

Revenue

Up

$49,603

Up $25,692 (+107%) from 2022

Expenses

Up

$23,968

Up $2,709 (+13%) from 2022

Net Income

Up

$25,635

Up $22,983 (+867%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2023

Assets$168,984
Liabilities$222,661
Net Assets-$53,677
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$49,603
Expenses$23,968
Net Income$25,635
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 16, 2024
Return Version
2023v5.1
Gross Receipts
$191,258
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
Other Notes and Loans Receivable, Net-$96,000-
Land, Buildings, and Equipment, Net$91,734$71,263▼ $20,471
Loans From Officers Directors$21,395$0▼ $21,395
Cash and Non-Interest-Bearing Accounts$4,818$1,721▼ $3,097
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-79,312$-53,677▲ $25,635
Total Assets$212,031$168,984▼ $43,047
Other Assets Total$115,479$0▼ $115,479
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,948$222,661▼ $47,287
Total Liabilities$291,343$222,661▼ $68,682
Net Assets / Fund Balance
Total Net Assets Fund Balance$-79,312$-53,677▲ $25,635
Total Liabilities and Net Assets / Fund Balance$212,031$168,984▼ $43,047

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,861$15,810$53,671
Other Land Buildings$25,589$26,719$52,308
Land$6,906-$6,906
Equipment$907$4,306$5,213
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
$125
Program Service Revenue
$17,132
Investment Income
$2,346
Other Revenue
$30,000
All Other Contributions
$125
Change in Net Assets
$25,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,968
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$5,469--$5,469
All Other Expenses$2,201--$2,201
Insurance$2,156--$2,156
Other Expenses$2,121--$2,121
Fees for Services Accounting$1,785--$1,785
Interest$117--$117
Office Expenses$28--$28
Total Functional Expenses$23,968$0$0$23,968
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 NormanPresidentLoan Payment - Balance DueNo$21,395

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$21,395$0▼ $21,395
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
2024-10-16
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
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
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/TotalAssetsBOYAmt0212031
IRS990/TotalAssetsEOYAmt0168984
IRS990/TotalAssetsGrp/BOYAmt0212031
IRS990/TotalAssetsGrp/EOYAmt0168984
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023968
IRS990/TotalFunctionalExpensesGrp/TotalAmt023968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291343
IRS990/TotalLiabilitiesEOYAmt0222661
IRS990/TotalLiabilitiesGrp/BOYAmt0291343
IRS990/TotalLiabilitiesGrp/EOYAmt0222661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-79312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-53677
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023968
IRS990/TotalProgramServiceRevenueAmt017132
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049603
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168984
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY LUNDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07407752884
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-16
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/PreparationDt02024-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE E GUBA
ReturnHeader/ReturnTs02024-11-13T09:27:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,984
Liabilities
$222,661
Net assets
-$53,677
Revenue
$49,603
Expenses
$23,968
Net income
$25,635
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
Peer Organizations

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