Civic Intelligence

Brookview House Inc.

990 • Fiscal year 2017 • EIN 22-3032466

Oct 01, 2016 to Sep 30, 2017 • Filed on Jun 28, 2018

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

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.33x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$125,102

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$3,285,934

Down $78,108 (-2.3%) from 2016

Net Assets

Down

$1,493,903

Down $239,468 (-14%) from 2016

Liabilities

Up

$1,792,031

Up $161,360 (+9.9%) from 2016

Revenue

Down

$1,348,231

Down $480,171 (-26%) from 2016

Expenses

Up

$1,683,031

Up $56,161 (+3.5%) from 2016

Net Income

Down

-$334,800

Down $536,332 (-266%) from 2016

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

2017

Assets$3,285,934
Liabilities$1,792,031
Net Assets$1,493,903

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

2017

Revenue$1,348,231
Expenses$1,683,031
Net Income-$334,800
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jun 28, 2018
Return Version
2016v3.0
Gross Receipts
$1,384,126
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$2,445,313$2,697,848▲ $252,535
Cash and Non-Interest-Bearing Accounts$561,873$392,397▼ $169,476
Accounts Receivable$218,000$131,908▼ $86,092
Prepaid Expenses and Deferred Charges$23,314$24,808▲ $1,494
Savings and Temporary Cash Investments$5,355$5,356▲ $1
Total Assets$3,364,042$3,285,934▼ $78,108
Other Assets Total$110,187$33,617▼ $76,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,395,284$1,476,772▲ $81,488
Accounts Payable and Accrued Expenses$231,285$311,157▲ $79,872
Other Liabilities$4,102$4,102→ $0
Total Liabilities$1,630,671$1,792,031▲ $161,360
Net Assets / Fund Balance
Unrestricted Net Assets$1,557,371$1,395,134▼ $162,237
Temporarily Rstr Net Assets$176,000$98,769▼ $77,231
Total Net Assets Fund Balance$1,733,371$1,493,903▼ $239,468
Total Liabilities and Net Assets / Fund Balance$3,364,042$3,285,934▼ $78,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,381,733$1,088,909$2,470,642
Other Land Buildings$1,258,621-$1,258,621
Equipment$25,048$131,119$156,167
Leasehold Improvements$32,446$94,884$127,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah HughesCEO & PresidentFT$119,657$5,445$125,102
Mercedes TompkinsCDOFT$92,095$10,074$102,169
Jayne MurphyCFOFT$101,603-$101,603

Board Members and Trustees

NameTitle
Djuna PerkinksChair (through Sept 2017)
Angela HowardDirector
Evelyn MartialDirector
Geetanjali GuptaDirector
Ivy JackDirector
Lauren Middleton-prattDirector
James HartmanClerk
Kevin R MullenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,301,747
Program Service Revenue
$65,186
Investment Income
$93
Other Revenue
$-18,795
All Other Contributions
$392,298
Change in Net Assets
$-334,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,384,126
Revenue Not Reported on Financial Statements
$-35,895
Revenue Not Reported on Form 990
$154,836
Other Revenue Adjustments
$-35,895
Total Revenue per Audited Statements
$1,538,962
Total Revenue per Form 990
$1,348,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,076,986
Other Expenses$585,045
Total Fundraising Expense$229,862
Professional Fundraising Fees$21,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$537,811$34,963$109,549$682,323
Current Officers, Directors, Trustees, and Key Employees$110,755$83,324$39,034$233,113
Occupancy$151,200$374$374$151,948
Other Employee Benefits$71,437$954$12,074$84,465
Depreciation Depletion$78,061$790$790$79,641
Payroll Taxes$54,972$10,314$11,799$77,085
Fees for Services Other$14,932$43,482$13,863$72,277
Office Expenses$25,597$11,845$6,622$44,064
Information Technology$15,680$11,644$13,183$40,507
Interest$32,290$329$329$32,948
Insurance$24,688$3,192$255$28,135
Fees for Services Accounting-$22,509-$22,509
Fees for Services Professional Fundraising--$21,000$21,000
Travel$13,819$928$88$14,835
Other Expenses$10,506$953$0$11,459
All Other Expenses$1,294$1,286$720$3,300
Total Functional Expenses$1,216,819$236,350$229,862$1,683,031

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,778,430
Expenses per Audited Statements$1,683,031
Total Expenses per Form 990$1,683,031
Expenses Not Reported on Form 990$95,399
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,895
Professional Fundraising Fees$21,000
Fundraising Gross Income$17,100

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Power of the Purse$80,676$17,100$23,084$-5,984
Total Events$80,676$17,100$35,895$-18,795
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 11B

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
CEO & President
Phone
6175222766
Signed
2018-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Hughes
Formed
1990
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
125

Preparer

Firm
Alexander Aronson Finning
Address
50 WASHINGTON STREET, WESTBOROOUGH, MA 01581-1461
Preparer
Charles J Webb CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Loss on disposal of property and equipment -1,959.

Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Brookview house, inc. Accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statement regarding a tax position taken or expected to be taken in a tax return. Brookview house, inc. Has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at september 30, 2017. Brookview house, inc.'s information returns are subject to examination by the federal and state jurisdictions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of property and equipment -1,959. In-kind donations - capital 97,291.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising expenses -35,895.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 35,895.

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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt013183
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011644
IRS990/InformationTechnologyGrp/ProgramServicesAmt015680
IRS990/InformationTechnologyGrp/TotalAmt040507
IRS990/InsuranceGrp/FundraisingAmt0255
IRS990/InsuranceGrp/ManagementAndGeneralAmt03192
IRS990/InsuranceGrp/ProgramServicesAmt024688
IRS990/InsuranceGrp/TotalAmt028135
IRS990/InterestGrp/FundraisingAmt0329
IRS990/InterestGrp/ManagementAndGeneralAmt0329
IRS990/InterestGrp/ProgramServicesAmt032290
IRS990/InterestGrp/TotalAmt032948
IRS990/InvestmentIncomeGrp/ExclusionAmt093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01314912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02445313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02697848
IRS990/LandBldgEquipCostOrOtherBssAmt04012760
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/BOYAmt01395284
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01476772
IRS990/NetAssetsOrFundBalancesBOYAmt01733371
IRS990/NetAssetsOrFundBalancesEOYAmt01493903
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18795
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18795
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0374
IRS990/OccupancyGrp/ManagementAndGeneralAmt0374
IRS990/OccupancyGrp/ProgramServicesAmt0151200
IRS990/OccupancyGrp/TotalAmt0151948
IRS990/OfficeExpensesGrp/FundraisingAmt06622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011845
IRS990/OfficeExpensesGrp/ProgramServicesAmt025597
IRS990/OfficeExpensesGrp/TotalAmt044064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0110187
IRS990/OtherAssetsTotalGrp/EOYAmt033617
IRS990/OtherChangesInNetAssetsAmt0-1959
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012074
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0954
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071437
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084465
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CULTURAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt092
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt290
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3953
IRS990/OtherExpensesGrp/ProgramServicesAmt044754
IRS990/OtherExpensesGrp/ProgramServicesAmt126383
IRS990/OtherExpensesGrp/ProgramServicesAmt22640
IRS990/OtherExpensesGrp/ProgramServicesAmt310506
IRS990/OtherExpensesGrp/TotalAmt044959
IRS990/OtherExpensesGrp/TotalAmt126383
IRS990/OtherExpensesGrp/TotalAmt212080
IRS990/OtherExpensesGrp/TotalAmt311459
IRS990/OtherLiabilitiesGrp/BOYAmt04102
IRS990/OtherLiabilitiesGrp/EOYAmt04102
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109549
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0537811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0682323
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011799
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010314
IRS990/PayrollTaxesGrp/ProgramServicesAmt054972
IRS990/PayrollTaxesGrp/TotalAmt077085
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024808
IRS990/PrincipalOfficerNm0DEBORAH HUGHES
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120396
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 353 FAMILY MEMBERS. SERVICES PROVIDED INCLUDE CASE MANAGEMENT, LIFE SKILLS TRAINING, SUPPORT GROUPS, OUTREACH AND PREVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0521925
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040350
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 351 SCHOOL-AGED YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0376404
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01804333
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0586279
IRS990/PYOtherRevenueAmt0-69912
IRS990/PYProgramServiceRevenueAmt093860
IRS990/PYRevenuesLessExpensesAmt0201532
IRS990/PYSalariesCompEmpBnftPaidAmt01040591
IRS990/PYTotalExpensesAmt01626870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01828402
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-334800
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01183
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05355
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01301747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01804333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01359238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01249123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01209871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06924312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0414
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0478773
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt06812807
IRS990ScheduleA/SubstantialContributorsTotAmt0111505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01301747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01804333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01359238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01249123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01209871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06924312
IRS990ScheduleA/TotalSupportAmt06924726
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/BookValueAmt01381733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01088909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02470642
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt059504
IRS990ScheduleD/DonatedServicesUseFcltsAmt059504
IRS990ScheduleD/EquipmentGrp/BookValueAmt025048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0156167
IRS990ScheduleD/ExpensesNotReportedAmt095399
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01683031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt094884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127330
IRS990ScheduleD/OtherExpensesIncludedAmt035895
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01258621
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01258621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt095332
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-35895
IRS990ScheduleD/RevenueNotReportedAmt0154836
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-35895
IRS990ScheduleD/RevenueSubtotalAmt01384126
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BROOKVIEW HOUSE, INC. ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENT REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BROOKVIEW HOUSE, INC. HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT SEPTEMBER 30, 2017. BROOKVIEW HOUSE, INC.'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -1,959. IN-KIND DONATIONS - CAPITAL 97,291.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -35,895.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 35,895.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:

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