Civic Intelligence

Community Homeless Outreach and Support Inc.

990 • Fiscal year 2015 • EIN 20-5454986

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization ProfileWWW.BROOKSHOUSE.ORG
P O Box 1222Lebanon, TN 37088-1222

(615) 444-8882

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$40,545

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$607,975

Up $928 (+0.2%) from 2014

Net Assets

Up

$606,152

Up $176,393 (+41%) from 2014

Liabilities

Down

$1,823

Down $175,465 (-99%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin92nd percentile

Revenue

Up

$336,617

Up $150,592 (+81%) from 2014

Expenses

Up

$160,224

Up $30,217 (+23%) from 2014

Net Income

Up

$176,393

Up $120,375 (+215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$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

2015

Assets$607,975
Liabilities$1,823
Net Assets$606,152
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$336,617
Expenses$160,224
Net Income$176,393
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$337,164
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$429,759$606,152▲ $176,393
Land, Buildings, and Equipment, Net$442,536$485,237▲ $42,701
Cash and Non-Interest-Bearing Accounts$160,632$121,867▼ $38,765
Intangible Assets$2,964$871▼ $2,093
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$607,047$607,975▲ $928
Other Assets Total$915$0▼ $915
Liabilities
Mortgage Notes Payable Secured by Investment Property$175,000--
Other Liabilities$2,288$1,823▼ $465
Total Liabilities$177,288$1,823▼ $175,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$429,759$606,152▲ $176,393
Total Liabilities and Net Assets / Fund Balance$607,047$607,975▲ $928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,954$45,138$475,092
Land$41,472-$41,472
Equipment$1,109$18,682$19,791
Other Land Buildings$12,702$3,401$16,103
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Liz ReeseDirectorFT$40,545$40,545

Board Members and Trustees

NameTitle
Carol Ann GriffinPresident
Katy MoscardelliVice President
Amy ButtreyBoard Member
Brenda CallisBoard Member
David HessonBoard Member
Jud NaveBoard Member
Keith AlexanderBoard Member
Susannah LoweryBoard Member
Tonya CherryBoard Member
Beverly NelsonSecretary
Brenda BurkettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$330,061
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,556
All Other Contributions
$317,246
Change in Net Assets
$176,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,925
Other Expenses$78,299
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$70,545--$70,545
Depreciation Depletion$17,935--$17,935
Occupancy$17,016--$17,016
Insurance$9,106--$9,106
All Other Expenses$7,286--$7,286
Other Employee Benefits$6,004--$6,004
Payroll Taxes$5,376--$5,376
Other Expenses$3,926--$3,926
Fees for Services Accounting$1,750--$1,750
Office Expenses$1,619--$1,619
Fees for Services Other$210--$210
Total Functional Expenses$160,224$0$0$160,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,103
Fundraising Direct Expenses$547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Dinner$6,103$6,103$547$5,556
Little River Band Concert$1,000$1,000-$1,000
Total Events$7,103$7,103$547$6,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,597
Credit Car Payable$226
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“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
Brenda Burkett
Title
Treasurer
Phone
6154492334
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Burkett
Formed
2006
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
50

Preparer

Firm
Kraftcpas Pllc
Address
105 BAY COURT, LEBANON, TN 37087
Preparer
Brenda Burkett CPA
Phone
6154492334
Raw XML AppendixShowing 400 of 414 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/ActivityOrMissionDesc0TO PROVIDE A SAFE, COMFORTABLE ENVIRONMENT FOR WOMEN AND CHILDREN SEEKING SHELTER AND CONNECT THEM WITH RESOURCES TO HELP CHANGE THEIR LIVES.
IRS990/AllOtherContributionsAmt0317246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07286
IRS990/AllOtherExpensesGrp/TotalAmt07286
IRS990/BooksInCareOfDetail/PersonNm0BRENDA BURKETT
IRS990/BooksInCareOfDetail/PhoneNum06154492334
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 BAY COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037087
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0160632
IRS990/CashNonInterestBearingGrp/EOYAmt0121867
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070545
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070545
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0330061
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt078299
IRS990/CYOtherRevenueAmt06556
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0176393
IRS990/CYSalariesCompEmpBnftPaidAmt081925
IRS990/CYTotalExpensesAmt0160224
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0336617
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017935
IRS990/DepreciationDepletionGrp/TotalAmt017935
IRS990/Desc0TO PROVIDE A SAFE, COMFORTABLE ENVIRONMENT FOR WOMEN AND CHILDREN SEEKING SHELTER AND CONNECT THEM WITH RESOURCES TO HELP CHANGE THEIR LIVES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0BROOKS HOUSE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0160224
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0815
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0210
IRS990/FeesForServicesOtherGrp/TotalAmt0210
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID HESSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KEITH ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSANNAH LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm3TONYA CHERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY BUTTREY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENDA CALLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JUD NAVE
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ REESE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDA BURKETT
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL ANN GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm10BEVERLY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm11KATY MOSCARDELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt740545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0547
IRS990/FundraisingGrossIncomeAmt07103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt012000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0337164
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09106
IRS990/InsuranceGrp/TotalAmt09106
IRS990/IntangibleAssetsGrp/BOYAmt02964
IRS990/IntangibleAssetsGrp/EOYAmt0871
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0485237
IRS990/LandBldgEquipCostOrOtherBssAmt0552458
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SAFE, COMFORTABLE ENVIRONMENT FOR WOMEN AND CHILDREN SEEKING SHELTER AND CONNECT THEM WITH RESOURCES TO HELP CHANGE THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0175000
IRS990/NetAssetsOrFundBalancesBOYAmt0429759
IRS990/NetAssetsOrFundBalancesEOYAmt0606152
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06556
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017016
IRS990/OccupancyGrp/TotalAmt017016
IRS990/OfficeExpensesGrp/ProgramServicesAmt01619
IRS990/OfficeExpensesGrp/TotalAmt01619
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0915
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06004
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06004
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES FOR RE
IRS990/OtherExpensesGrp/Desc1OUTSIDE HOUSING EXPENSE
IRS990/OtherExpensesGrp/Desc2TRANSITIONAL HOUSING &
IRS990/OtherExpensesGrp/Desc3SUPPLIES DIRECTLY TO RE
IRS990/OtherExpensesGrp/ProgramServicesAmt010170
IRS990/OtherExpensesGrp/ProgramServicesAmt14686
IRS990/OtherExpensesGrp/ProgramServicesAmt24595
IRS990/OtherExpensesGrp/ProgramServicesAmt33926
IRS990/OtherExpensesGrp/TotalAmt010170
IRS990/OtherExpensesGrp/TotalAmt14686
IRS990/OtherExpensesGrp/TotalAmt24595
IRS990/OtherExpensesGrp/TotalAmt33926
IRS990/OtherLiabilitiesGrp/BOYAmt02288
IRS990/OtherLiabilitiesGrp/EOYAmt01823
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05376
IRS990/PayrollTaxesGrp/TotalAmt05376
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENDA BURKETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt064913
IRS990/PYOtherRevenueAmt06600
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt056018
IRS990/PYSalariesCompEmpBnftPaidAmt065094
IRS990/PYTotalExpensesAmt0130007
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0186025
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0176393
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0336617
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0429759
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0606152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0194031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0171795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01015558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.98770
IRS990ScheduleA/PublicSupportTotal170Amt01015558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0194031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0171795
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01015558
IRS990ScheduleA/TotalSupportAmt01016118
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/BookValueAmt0429954
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045138
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475092
IRS990ScheduleD/EquipmentGrp/BookValueAmt01109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019791
IRS990ScheduleD/LandGrp/BookValueAmt041472
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CAR PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485237
IRS990ScheduleD/TotalLiabilityAmt01823
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPAGHETTI DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LITTLE RIVER BAND CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt07103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07103
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06556
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0547
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0607047
IRS990/TotalAssetsEOYAmt0607975
IRS990/TotalAssetsGrp/BOYAmt0607047
IRS990/TotalAssetsGrp/EOYAmt0607975
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0330061
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160224
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0177288
IRS990/TotalLiabilitiesEOYAmt01823
IRS990/TotalLiabilitiesGrp/BOYAmt0177288
IRS990/TotalLiabilitiesGrp/EOYAmt01823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0606152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160224
IRS990/TotalReportableCompFromOrgAmt040545
IRS990/TotalRevenueGrp/ExclusionAmt06556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336617
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607047
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607975
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA BURKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06154492334
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-28
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,975
Liabilities
$1,823
Net assets
$606,152
Revenue
$336,617
Expenses
$160,224
Net income
$176,393
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits