Civic Intelligence

Brookview House Inc.

990 • Fiscal year 2016 • EIN 22-3032466

Oct 01, 2015 to Sep 30, 2016 • Filed on May 03, 2017

2 Brookview StreetDorchester, MA 02124

(617) 265-2965

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,102

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,364,042

Up $416,023 (+14%) from 2015

Net Assets

Up

$1,733,371

Up $221,347 (+15%) from 2015

Liabilities

Up

$1,630,671

Up $194,676 (+14%) from 2015

Revenue

Up

$1,828,402

Up $247,470 (+16%) from 2015

Expenses

Up

$1,626,870

Up $206,644 (+15%) from 2015

Net Income

Up

$201,532

Up $40,826 (+25%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,481,411Liabilities 2010: $1,318,224Net Assets 2010: $1,163,1872010Assets 2011: $2,479,248Liabilities 2011: $1,320,973Net Assets 2011: $1,158,2752011Assets 2012: $2,496,937Liabilities 2012: $1,266,043Net Assets 2012: $1,230,8942012Assets 2013: $2,507,678Liabilities 2013: $1,237,949Net Assets 2013: $1,269,7292013Assets 2014: $2,765,257Liabilities 2014: $1,413,939Net Assets 2014: $1,351,3182014Assets 2015: $2,948,019Liabilities 2015: $1,435,995Net Assets 2015: $1,512,0242015Assets 2016: $3,364,042Liabilities 2016: $1,630,671Net Assets 2016: $1,733,3712016Assets 2017: $3,285,934Liabilities 2017: $1,792,031Net Assets 2017: $1,493,9032017Assets 2018: $2,295,755Liabilities 2018: $1,088,773Net Assets 2018: $1,206,9822018Assets 2019: $2,292,522Liabilities 2019: $1,090,610Net Assets 2019: $1,201,9122019Assets 2020: $2,611,454Liabilities 2020: $1,361,374Net Assets 2020: $1,250,0802020Assets 2021: $3,360,673Liabilities 2021: $1,565,877Net Assets 2021: $1,794,7962021Assets 2022: $4,405,632Liabilities 2022: $1,830,014Net Assets 2022: $2,575,6182022Assets 2023: $4,718,579Liabilities 2023: $1,743,261Net Assets 2023: $2,975,3182023Assets 2024: $4,823,553Liabilities 2024: $1,748,626Net Assets 2024: $3,074,9272024

Highlighted filing

2016

Assets$3,364,042
Liabilities$1,630,671
Net Assets$1,733,371

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,425,2712010Expenses 2011: $1,437,9162011Revenue 2012: $1,374,833Expenses 2012: $1,302,214Net Income 2012: $72,6192012Expenses 2013: $1,275,6272013Revenue 2014: $1,374,790Expenses 2014: $1,345,115Net Income 2014: $29,6752014Revenue 2015: $1,580,932Expenses 2015: $1,420,226Net Income 2015: $160,7062015Revenue 2016: $1,828,402Expenses 2016: $1,626,870Net Income 2016: $201,5322016Revenue 2017: $1,348,231Expenses 2017: $1,683,031Net Income 2017: -$334,8002017Revenue 2018: $1,693,984Expenses 2018: $1,651,550Net Income 2018: $42,4342018Revenue 2019: $1,777,530Expenses 2019: $1,782,600Net Income 2019: -$5,0702019Revenue 2020: $2,084,225Expenses 2020: $2,036,057Net Income 2020: $48,1682020Revenue 2021: $2,637,020Expenses 2021: $2,092,304Net Income 2021: $544,7162021Revenue 2022: $2,704,286Expenses 2022: $1,923,464Net Income 2022: $780,8222022Revenue 2023: $2,449,976Expenses 2023: $2,050,276Net Income 2023: $399,7002023Revenue 2024: $2,462,826Expenses 2024: $2,363,217Net Income 2024: $99,6092024

Highlighted filing

2016

Revenue$1,828,402
Expenses$1,626,870
Net Income$201,532
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,898,314
Mission and Program Overview

Mission

Brookview's mission is to help homeless and at risk families learn the skills necessary to break the cycle of homeless and poverty.

Brookview's mission is to help homeless and at risk families learn the skills necessary to break the cycle of homelessness and poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,308,891$2,445,313▲ $136,422
Cash and Non-Interest-Bearing Accounts$320,139$561,873▲ $241,734
Accounts Receivable$142,101$218,000▲ $75,899
Prepaid Expenses and Deferred Charges$22,837$23,314▲ $477
Savings and Temporary Cash Investments$7,961$5,355▼ $2,606
Total Assets$2,948,019$3,364,042▲ $416,023
Other Assets Total$146,090$110,187▼ $35,903
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,257,109$1,395,284▲ $138,175
Accounts Payable and Accrued Expenses$174,784$231,285▲ $56,501
Other Liabilities$4,102$4,102→ $0
Total Liabilities$1,435,995$1,630,671▲ $194,676
Net Assets / Fund Balance
Unrestricted Net Assets$1,362,342$1,557,371▲ $195,029
Temporarily Rstr Net Assets$149,682$176,000▲ $26,318
Total Net Assets Fund Balance$1,512,024$1,733,371▲ $221,347
Total Liabilities and Net Assets / Fund Balance$2,948,019$3,364,042▲ $416,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,442,608$1,028,034$2,470,642
Other Land Buildings$929,217-$929,217
Equipment$36,152$118,134$154,286
Leasehold Improvements$37,336$89,994$127,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah HughesExecutive Director & PresidentFT$119,657$5,445$125,102
Jayne MurphyCFOFT$101,603-$101,603

Board Members and Trustees

NameTitle
Djuna PerkinksChair
Angela HowardDirector
Gisele GarrawayDirector
Iris M SierraDirector
Jim HartmanDirector
Yves LaineClerk
Kevin R MullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,804,333
Program Service Revenue
$93,860
Investment Income
$121
Other Revenue
$-69,912
All Other Contributions
$821,191
Change in Net Assets
$201,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,898,314
Revenue Not Reported on Financial Statements
$-69,912
Revenue Not Reported on Form 990
$141,449
Other Revenue Adjustments
$-69,912
Total Revenue per Audited Statements
$2,039,763
Total Revenue per Form 990
$1,828,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,040,591
Other Expenses$586,279
Total Fundraising Expense$179,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$555,156$25,042$83,379$663,577
Current Officers, Directors, Trustees, and Key Employees$105,125$87,044$36,939$229,108
Occupancy$143,218$361$361$143,940
Fees for Services Other$12,509$48,259$24,362$85,130
Depreciation Depletion$73,890$762$762$75,414
Other Employee Benefits$67,353$1,318$6,505$75,176
Payroll Taxes$54,610$8,790$9,330$72,730
Office Expenses$38,056$12,464$8,175$58,695
Information Technology$13,940$12,775$6,187$32,902
Interest$26,533$256$256$27,045
Insurance$22,165$3,358$228$25,751
Fees for Services Accounting-$24,859-$24,859
Travel$16,880$869$460$18,209
Other Expenses$11,436$405$1,239$13,080
All Other Expenses$1,986$1,442$78$3,506
Total Functional Expenses$1,208,419$238,896$179,555$1,626,870

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,818,416
Expenses per Audited Statements$1,626,870
Total Expenses per Form 990$1,626,870
Expenses Not Reported on Form 990$191,546
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,912
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of the Purse$63,400-$23,197-
Sizzler$44,535-$18,752-
Total Events$107,935-$69,912$-69,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$4,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board president and treasurer review the 990 before it is filed. The 990 is also sent to the full board of directors prior to filing.

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

The conflict of interest policy is reviewed and signed off on annually by all board members and all staff of the agency. Any potential conflict of interest transactions would be fully disclosed and reviewed by the board.

Form 990, Part VI, Section B, Line 15

Generally, executive staff receive the same increase as staff (1-5%) based on performance. Salaries of all staff, including executive staff, are periodically (about every two years) compared against industry salary surveys for similar type / size agencies and, as the budget allows, salaries may be adjusted accordingly.

Form 990, Part VI, Section C, Line 19

Form pc, 990 and audited financial statements are posted on the mass. Attorney generals website; the 990 is posted on guidestar and financial statements are posted on brookview house's website (annual report). Governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Brookview House Inc
EIN
22-3032466
Phone
6172652965
Address
2 BROOKVIEW STREET, DORCHESTER, MA 02124

Signing Officer

Name
Deborah Hughes
Title
Executive Director
Phone
6175222766
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Hughes
Formed
1990
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
105

Preparer

Firm
Alexander Aronson Finning
Address
21 EAST MAIN STREET, WESTBORO, MA 01581-1461
Preparer
Charles J Webb CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Impairment loss on development in process -20,964.

Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Brookview house, inc. Follows the u.s. Gaap standards for accounting for uncertainty in income taxes, which requires brookview house, inc. To report any uncertain tax positions and to adjust its financial statements for the impact thereof. As of september 30, 2016, brookview house, inc. Determined that they had no material unrecognized tax benefits to report. Brookview house, inc. Files information returns in the united states (federal) and massachusetts (state) jurisdictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Impairment loss on development in process in-kind donations - capital

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BROOKVIEW'S MISSION IS TO HELP HOMELESS AND AT RISK FAMILIES LEARN THE SKILLS NECESSARY TO BREAK THE CYCLE OF HOMELESS AND POVERTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01257109
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01395284
IRS990/NetAssetsOrFundBalancesBOYAmt01512024
IRS990/NetAssetsOrFundBalancesEOYAmt01733371
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-69912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0361
IRS990/OccupancyGrp/ManagementAndGeneralAmt0361
IRS990/OccupancyGrp/ProgramServicesAmt0143218
IRS990/OccupancyGrp/TotalAmt0143940
IRS990/OfficeExpensesGrp/FundraisingAmt08175
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012464
IRS990/OfficeExpensesGrp/ProgramServicesAmt038056
IRS990/OfficeExpensesGrp/TotalAmt058695
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0146090
IRS990/OtherAssetsTotalGrp/EOYAmt0110187
IRS990/OtherChangesInNetAssetsAmt0-20964
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06505
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01318
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067353
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075176
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CULTURAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt049
IRS990/OtherExpensesGrp/FundraisingAmt11245
IRS990/OtherExpensesGrp/FundraisingAmt21239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2405
IRS990/OtherExpensesGrp/ProgramServicesAmt034153
IRS990/OtherExpensesGrp/ProgramServicesAmt128509
IRS990/OtherExpensesGrp/ProgramServicesAmt22900
IRS990/OtherExpensesGrp/ProgramServicesAmt311436
IRS990/OtherExpensesGrp/TotalAmt035313
IRS990/OtherExpensesGrp/TotalAmt128509
IRS990/OtherExpensesGrp/TotalAmt213926
IRS990/OtherExpensesGrp/TotalAmt313080
IRS990/OtherLiabilitiesGrp/BOYAmt04102
IRS990/OtherLiabilitiesGrp/EOYAmt04102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025042
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0555156
IRS990/OtherSalariesAndWagesGrp/TotalAmt0663577
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08790
IRS990/PayrollTaxesGrp/ProgramServicesAmt054610
IRS990/PayrollTaxesGrp/TotalAmt072730
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023314
IRS990/PrincipalOfficerNm0DEBORAH HUGHES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144640
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT/PARENT DEVELOPMENT - BROOKVIEW PROVIDES FAMILIES EXPERIENCING HOMELESSNESS WITH A SAFE PLACE TO LIVE AND PROGRAMS TO BUILD THEIR SELF-ESTEEM. FAMILIES PRACTICE THE SKILLS NECESSARY TO THRIVE AS ACTIVE AND INTEGRAL MEMBERS OF THEIR COMMUNITY AND BY SO DOING, IMPROVES THE COMMUNITY FOR ALL OF US. THE PROGRAM SERVED 332 FAMILY MEMBERS. SERVICES PROVIDED INCLUDE CASE MANAGEMENT, LIFE SKILLS TRAINING, SUPPORT GROUPS, OUTREACH AND PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0517162
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01415
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH PROGRAM - PROVIDES AFTER SCHOOL, FULL DAY SUMMER, SATURDAY GIRLS AND BOYS GROUPS, TEEN PROGRAMS, SCHOOL-BASED WORKSHOPS. PROGRAMS ARE LICENSED BY THE COMMONWEALTH AND DESIGNED TO HELP SCHOOL-AGE CHILDREN (6 TO 19 YEARS OLD) RECOVER FROM THE TRAUMA OF HOMELESSNESS AND DO WELL IN SCHOOL. BV PROVIDES DAILY AFTERSCHOOL AND SCHOOL-BASED AND FULL DAY SUMMER PROGRAMS WITH CUSTOMIZED ACADEMIC AND BEHAVIORAL SUPPORT. THE PROGRAM SERVED 281 SCHOOL-AGED YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0335144
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043589
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NEW PATH: PROVIDES SUPPORT SERVICES AND LIFE SKILLS TRAINING TO HOMELESS FAMILIES LIVING IN LOCAL SHELTERS, HOTELS/MOTELS AND OTHER PLACES THAT MEET CITY, STATE AND FEDERAL GUIDELINES FOR HOMELESSNESS. THE GOAL IS TO BREAK THE CYCLE OF POVERTY AND HOMELESSNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060815
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01495913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076
IRS990/PYOtherExpensesAmt0569566
IRS990/PYOtherRevenueAmt0-4650
IRS990/PYProgramServiceRevenueAmt089593
IRS990/PYRevenuesLessExpensesAmt0160706
IRS990/PYSalariesCompEmpBnftPaidAmt0850660
IRS990/PYTotalExpensesAmt01420226
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01580932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0201532
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01804333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01359238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01249123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01209871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01265668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06888233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0390
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0522683
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt06826005
IRS990ScheduleA/SubstantialContributorsTotAmt062228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01804333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01359238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01249123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01209871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01265668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06888233
IRS990ScheduleA/TotalSupportAmt06888623
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/BookValueAmt01442608
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01028034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02470642
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0121634
IRS990ScheduleD/DonatedServicesUseFcltsAmt0121634
IRS990ScheduleD/EquipmentGrp/BookValueAmt036152
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0154286
IRS990ScheduleD/ExpensesNotReportedAmt0191546
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01626870
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127330
IRS990ScheduleD/OtherExpensesIncludedAmt069912
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0929217
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0929217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt019815
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-69912
IRS990ScheduleD/RevenueNotReportedAmt0141449
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-69912
IRS990ScheduleD/RevenueSubtotalAmt01898314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BROOKVIEW HOUSE, INC. FOLLOWS THE U.S. GAAP STANDARDS FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH REQUIRES BROOKVIEW HOUSE, INC. TO REPORT ANY UNCERTAIN TAX POSITIONS AND TO ADJUST ITS FINANCIAL STATEMENTS FOR THE IMPACT THEREOF. AS OF SEPTEMBER 30, 2016, BROOKVIEW HOUSE, INC. DETERMINED THAT THEY HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. BROOKVIEW HOUSE, INC. FILES INFORMATION RETURNS IN THE UNITED STATES (FEDERAL) AND MASSACHUSETTS (STATE) JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IMPAIRMENT LOSS ON DEVELOPMENT IN PROCESS IN-KIND DONATIONS - CAPITAL
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02445313
IRS990ScheduleD/TotalExpensesPerForm990Amt01626870
IRS990ScheduleD/TotalLiabilityAmt04102
IRS990ScheduleD/TotalRevenuePerForm990Amt01828402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02039763
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01818416
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0107935
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044535
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt063400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt069912
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SIZZLER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0POWER OF THE PURSE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.82$1.75$3.07$2.46$2.36$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.72$1.74$2.98$2.45$2.05$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.83$2.58$2.70$1.92$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.36$1.57$1.79$2.64$2.09$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.61$1.36$1.25$2.08$2.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.29$1.09$1.20$1.78$1.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.30$1.09$1.21$1.69$1.65$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.29$1.79$1.49$1.35$1.68$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.36$1.63$1.73$1.83$1.63$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.95$1.44$1.51$1.58$1.42$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.77$1.41$1.35$1.37$1.35$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.24$1.27$1.28
2012Summary only. Only limited summary data is available for this year.$2.50$1.27$1.23$1.37$1.30$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.32$1.16$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.32$1.16$1.43