Civic Intelligence

Community Homeless Outreach and Support Inc

EIN 20-5454986 • 501(c)3 • Lebanon, TN

Profile

To provide a safe, comfortable environment for women and children seeking shelter and connect them with resources to help change their lives.

P O Box 1222Lebanon, TN 37088-1222

www.brookshouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-19%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$939,032

Up $36,353 (+4.0%) from 2023

Liabilities

Up

$1,432

Up $1,168 (+442%) from 2023

Net Assets

Up

$937,600

Up $35,185 (+3.9%) from 2023

Revenue

Down

$227,401

Down $52,711 (-19%) from 2023

Expenses

Up

$192,216

Up $8,591 (+4.7%) from 2023

Net Income

Down

$35,185

Down $61,302 (-64%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $256,733Liabilities 2010: $103,990Net Assets 2010: $152,7432010Assets 2011: $244,011Liabilities 2011: $67Net Assets 2011: $243,9442011Assets 2012: $328,663Liabilities 2012: $2,230Net Assets 2012: $326,4332012Assets 2013: $376,880Liabilities 2013: $3,139Net Assets 2013: $373,7412013Assets 2014: $607,047Liabilities 2014: $177,288Net Assets 2014: $429,7592014Assets 2015: $607,975Liabilities 2015: $1,823Net Assets 2015: $606,1522015Assets 2016: $680,122Liabilities 2016: $2,207Net Assets 2016: $677,9152016Assets 2017: $724,186Liabilities 2017: $1,770Net Assets 2017: $722,4162017Assets 2018: $804,872Liabilities 2018: $935Net Assets 2018: $803,9372018Assets 2019: $844,886Liabilities 2019: $0Net Assets 2019: $844,8862019Assets 2020: $824,722Liabilities 2020: $0Net Assets 2020: $824,7222020Assets 2021: $828,413Liabilities 2021: $0Net Assets 2021: $828,4132021Assets 2022: $806,149Liabilities 2022: $221Net Assets 2022: $805,9282022Assets 2023: $902,679Liabilities 2023: $264Net Assets 2023: $902,4152023Assets 2024: $939,032Liabilities 2024: $1,432Net Assets 2024: $937,6002024

Highlighted filing

2024

Assets$939,032
Liabilities$1,432
Net Assets$937,600

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $89,5812010Expenses 2011: $80,6002011Revenue 2012: $175,632Expenses 2012: $93,143Net Income 2012: $82,4892012Revenue 2013: $153,444Expenses 2013: $106,136Net Income 2013: $47,3082013Revenue 2014: $186,025Expenses 2014: $130,007Net Income 2014: $56,0182014Revenue 2015: $336,617Expenses 2015: $160,224Net Income 2015: $176,3932015Revenue 2016: $247,445Expenses 2016: $175,682Net Income 2016: $71,7632016Revenue 2017: $213,124Expenses 2017: $168,623Net Income 2017: $44,5012017Revenue 2018: $258,453Expenses 2018: $176,932Net Income 2018: $81,5212018Revenue 2019: $218,566Expenses 2019: $177,617Net Income 2019: $40,9492019Revenue 2020: $162,964Expenses 2020: $183,128Net Income 2020: -$20,1642020Revenue 2021: $177,355Expenses 2021: $173,664Net Income 2021: $3,6912021Revenue 2022: $173,097Expenses 2022: $195,582Net Income 2022: -$22,4852022Revenue 2023: $280,112Expenses 2023: $183,625Net Income 2023: $96,4872023Revenue 2024: $227,401Expenses 2024: $192,216Net Income 2024: $35,1852024

Highlighted filing

2024

Revenue$227,401
Expenses$192,216
Net Income$35,185

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$0.01$9.38$2.27$1.92$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.00$9.02$2.80$1.84$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.06$0.00$8.06$1.73$1.96$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$0.00$8.28$1.77$1.74$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.00$8.25$1.63$1.83$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$0.00$8.45$2.19$1.78$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.01$8.04$2.58$1.77$0.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$0.02$7.22$2.13$1.69$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.02$6.78$2.47$1.76$0.72
2015Detailed filing. Detailed filing data is available for this year.$6.08$0.02$6.06$3.37$1.60$1.76
2014Detailed filing. Detailed filing data is available for this year.$6.07$1.77$4.30$1.86$1.30$0.56
2013Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$1.53$1.06$0.47
2012Summary only. Only limited summary data is available for this year.$3.29$0.02$3.26$1.76$0.93$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.00$2.44$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.04$1.53$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$227,401
Mission and Program Overview

Mission

To provide a safe, comfortable environment for women and children seeking shelter and connect them with resources to help change their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$902,415$937,600▲ $35,185
Cash and Non-Interest-Bearing Accounts$505,984$555,363▲ $49,379
Land, Buildings, and Equipment, Net$396,612$383,586▼ $13,026
Accounts Receivable$83$83→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$902,679$939,032▲ $36,353
Liabilities
Accounts Payable and Accrued Expenses$264$1,432▲ $1,168
Total Liabilities$264$1,432▲ $1,168
Net Assets / Fund Balance
Total Net Assets Fund Balance$902,415$937,600▲ $35,185
Total Liabilities and Net Assets / Fund Balance$902,679$939,032▲ $36,353

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,350$161,179$511,529
Land$33,236-$33,236
Equipment$0$25,863$25,863
Other Land Buildings$0$16,103$16,103
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Liz ReeseDirectorFT$55,263$55,263
Pamela ReederAssistant DirectorFT$47,483$47,483

Board Members and Trustees

NameTitle
Shelly ColePresident
Gloria LopezVice President
Betty ByrdBoard Member
Chad KarlBoard Member
Gail HighBoard Member
Jeanne YeatmanBoard Member
Mark YoungmanBoard Member
Nancy PhillipsBoard Member
Pam CarterBoard Member
Sonia BossSecretary
Manny SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$227,401
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$222,526
Change in Net Assets
$35,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,606
Other Expenses$81,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,746--$102,746
Occupancy$32,272--$32,272
Depreciation Depletion$13,026--$13,026
Fees for Services Other$10,543--$10,543
Insurance$9,643--$9,643
Payroll Taxes$7,860--$7,860
Office Expenses$3,320--$3,320
Fees for Services Accounting$2,225--$2,225
All Other Expenses$1,077--$1,077
Other Expenses$871--$871
Total Functional Expenses$192,216$0$0$192,216
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
No
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 form 990 will be reviewed by the appropriate official(s) prior to its being signed and submitted to the irs.

Form 990, Part VI, Section C, Line 19

These documents are available for public inspection during the shelter's normal hours of operation.

Filing and Contact Details

Filer

Filer Name
Community Homeless Outreach
EIN
20-5454986
Phone
6154448882
Address
P O BOX 1222, LEBANON, TN 37088-1222
Doing Business As
Brooks House

Signing Officer

Name
Manny Smith
Title
Treasurer
Phone
6153330630
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manny Smith
Formed
2006
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
90

Preparer

Firm
Kraftcpas Pllc
Address
105 BAY COURT, LEBANON, TN 37087
Preparer
Jackie Free CPA
Phone
6154492334
Raw XML Appendix395 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.

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IRS990/PayrollTaxesGrp/ProgramServicesAmt07860
IRS990/PayrollTaxesGrp/TotalAmt07860
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MANNY SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048872
IRS990/PYOtherExpensesAmt079774
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt096487
IRS990/PYSalariesCompEmpBnftPaidAmt0103851
IRS990/PYTotalExpensesAmt0183625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280112
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035185
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0902415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0937600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0231240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0972057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt0972057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0231240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0972057
IRS990ScheduleA/TotalSupportAmt0972057
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0350350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0161179
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511529
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025863
IRS990ScheduleD/LandGrp/BookValueAmt033236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033236
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016103
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383586
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE REVIEWED BY THE APPROPRIATE OFFICIAL(S) PRIOR TO ITS BEING SIGNED AND SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING THE SHELTER'S NORMAL HOURS OF OPERATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0902679
IRS990/TotalAssetsEOYAmt0939032
IRS990/TotalAssetsGrp/BOYAmt0902679
IRS990/TotalAssetsGrp/EOYAmt0939032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0227401
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264
IRS990/TotalLiabilitiesEOYAmt01432
IRS990/TotalLiabilitiesGrp/BOYAmt0264
IRS990/TotalLiabilitiesGrp/EOYAmt01432
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0902415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0937600
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0192216
IRS990/TotalReportableCompFromOrgAmt0102746
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227401
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0902679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0939032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1222
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0370881222
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BROOKSHOUSE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MANNY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06153330630
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOMELESS OUTREACH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0205454986
ReturnHeader/Filer/PhoneNum06154448882
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1222
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0370881222
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0620713250
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRAFTCPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 BAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEBANON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037087
ReturnHeader/PreparerPersonGrp/PhoneNum06154492334
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACKIE FREE CPA
ReturnHeader/ReturnTs02025-05-12T10:34:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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