Civic Intelligence

Edna Brooks Foundation Inc

EIN 31-0929900 • 501(c)3 • Athens, OH

Profile

To provide emergency shelter and various support services for victims of family violence in athens, hocking, and vinton counties

PO Box 1158Athens, OH 45701
Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$88,333

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$839,660

Up $154,887 (+23%) from 2024

Liabilities

Up

$15,093

Up $16,091 (+1612%) from 2024

Net Assets

Up

$824,567

Up $138,796 (+20%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin64th percentile

Revenue

Up

$1,128,613

Up $135,937 (+14%) from 2024

Expenses

Down

$989,819

Down $117,582 (-11%) from 2024

Net Income

Up

$138,794

Up $253,519 (+221%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$1.0M$500K$0-$500KAssets 2015: $219,609Liabilities 2015: $16,178Net Assets 2015: $203,4312015Assets 2016: $252,331Liabilities 2016: $26,145Net Assets 2016: $226,1862016Assets 2017: $282,299Liabilities 2017: $18,838Net Assets 2017: $263,4612017Assets 2019: $450,529Liabilities 2019: $12,338Net Assets 2019: $438,1912019Assets 2021: $596,005Liabilities 2021: $13,034Net Assets 2021: $582,9712021Assets 2022: $631,355Liabilities 2022: $8,771Net Assets 2022: $622,5842022Assets 2023: $812,020Liabilities 2023: $11,523Net Assets 2023: $800,4972023Assets 2024: $684,773Liabilities 2024: -$998Net Assets 2024: $685,7712024Assets 2025: $839,660Liabilities 2025: $15,093Net Assets 2025: $824,5672025

Highlighted filing

2025

Assets$839,660
Liabilities$15,093
Net Assets$824,567
Open 2025 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $615,209Expenses 2015: $603,144Net Income 2015: $12,0652015Revenue 2016: $693,617Expenses 2016: $669,766Net Income 2016: $23,8512016Revenue 2017: $845,951Expenses 2017: $809,249Net Income 2017: $36,7022017Revenue 2019: $757,704Expenses 2019: $664,539Net Income 2019: $93,1652019Revenue 2021: $891,216Expenses 2021: $846,817Net Income 2021: $44,3992021Revenue 2022: $901,621Expenses 2022: $898,179Net Income 2022: $3,4422022Revenue 2023: $1,191,130Expenses 2023: $1,013,218Net Income 2023: $177,9122023Revenue 2024: $992,676Expenses 2024: $1,107,401Net Income 2024: -$114,7252024Revenue 2025: $1,128,613Expenses 2025: $989,819Net Income 2025: $138,7942025

Highlighted filing

2025

Revenue$1,128,613
Expenses$989,819
Net Income$138,794
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$839,660
Liabilities
$15,093
Net assets
$824,567
Revenue
$1,128,613
Expenses
$989,819
Net income
$138,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$1.13$0.99$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.69$0.99$1.11$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$1.19$1.01$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.90$0.90$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.58$0.89$0.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.76$0.66$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.85$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.23$0.69$0.67$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.62$0.60$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,128,613
Mission and Program Overview

Mission

To provide emergency shelter and various support services for victims of family violence in athens, hocking, and vinton counties

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$333,148$420,550▲ $87,402
Land, Buildings, and Equipment, Net$268,198$295,730▲ $27,532
Pledges and Grants Receivable$85,957$83,540▼ $2,417
Cash and Non-Interest-Bearing Accounts$-2,530$39,840▲ $42,370
Total Assets$684,773$839,660▲ $154,887
Liabilities
Accounts Payable and Accrued Expenses$-998$15,093▲ $16,091
Total Liabilities$-998$15,093▲ $16,091
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$685,771$824,567▲ $138,796
Total Net Assets Fund Balance$685,771$824,567▲ $138,796
Total Liabilities and Net Assets / Fund Balance$684,773$839,660▲ $154,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$232,852$138,616$371,468
Equipment$9,109$162,941$172,050
Leasehold Improvements$42,167$62,807$104,974
Other Land Buildings$602$58,818$59,420
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly MadewellExecutive DirectorFT$88,333$88,333
Leah SchmelzenbachProgram CoordinatorFT$53,545$53,545

Board Members and Trustees

NameTitle
Sarah WebbPresident
Lisa BrooksVice President
Lynette PeckSecretary
L Justin WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,096,705
Program Service Revenue
$0
Investment Income
$6,738
Other Revenue
$25,170
All Other Contributions
$875,621
Change in Net Assets
$138,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,510
Other Expenses$221,309
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$345,982--$345,982
Other Salaries and Wages$247,550--$247,550
Other Employee Benefits$128,509--$128,509
Payroll Taxes$46,469--$46,469
Occupancy$44,791--$44,791
Insurance$21,361--$21,361
Conferences and Meetings$15,667--$15,667
Depreciation Depletion$14,582--$14,582
Other Expenses$8,632--$8,632
Travel$6,399--$6,399
Fees for Services Accounting$3,731--$3,731
Office Expenses$2,313--$2,313
Payments to Affiliates$2,024--$2,024
All Other Expenses$818--$818
Advertising$552--$552
Interest$99--$99
Total Functional Expenses$989,819$0$0$989,819
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Accrued Expenses-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 19

“Upon request from individuals are the documents made available”

Filing and Contact Details

Filer

Filer Name
Edna Brooks Foundation Inc
EIN
31-0929900
Phone
8004433402
Address
PO Box 1158, ATHENS, OH 45701
Doing Business As
MY SISTER'S PLACE

Signing Officer

Name
Kelly Cooke
Title
Officer
Phone
8004433402
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Cooke
Formed
1977
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Firm
Angell Tax & Bookkeeping Inc
Address
127 STATE STREET, PROCTORVILLE, OH 45669
Preparer
Kaitlin E Angell-beaver
Phone
7408866500
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section A, Line 11B

“990 is made available upon request of the governing body”

Form 990, Part IX, Line 9

“ROUNDING”

Raw XML Appendix391 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015093
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY SHELTER AND VARIOUS SUPPORT SERVICES FOR VICTIMS OF FAMILY VIOLENCE IN ATHENS, HOCKING, AND VINTON COUNTIES
IRS990/AdvertisingGrp/ProgramServicesAmt0552
IRS990/AdvertisingGrp/TotalAmt0552
IRS990/AllOtherContributionsAmt0875621
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0818
IRS990/AllOtherExpensesGrp/TotalAmt0818
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KELLY COOKE
IRS990/BooksInCareOfDetail/PhoneNum07405937125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1158
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATHENS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045701
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0-2530
IRS990/CashNonInterestBearingGrp/EOYAmt039840
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0345982
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0345982
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015667
IRS990/ConferencesMeetingsGrp/TotalAmt015667
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01096705
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06738
IRS990/CYOtherExpensesAmt0221309
IRS990/CYOtherRevenueAmt025170
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0138794
IRS990/CYSalariesCompEmpBnftPaidAmt0768510
IRS990/CYTotalExpensesAmt0989819
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01128613
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014582
IRS990/DepreciationDepletionGrp/TotalAmt014582
IRS990/Desc024 HOUR EMERGENCY SHELTER, HOTLINE, AND CRISIS INTERVENTION FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MY SISTER'S PLACE
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0989819
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03731
IRS990/FeesForServicesAccountingGrp/TotalAmt03731
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5004.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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/PersonNm0KELLY MADEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1LEAH SCHMELZENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm2SARAH WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm3LISA BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNETTE PECK
IRS990/Form990PartVIISectionAGrp/PersonNm5L JUSTIN WHEELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt153545
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PROGRAM COORDINATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0221084
IRS990/GrantAmt0221084
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01128613
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt021361
IRS990/InsuranceGrp/TotalAmt021361
IRS990/InterestGrp/ProgramServicesAmt099
IRS990/InterestGrp/TotalAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06738
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423182
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268198
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0295730
IRS990/LandBldgEquipCostOrOtherBssAmt0718912
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY SHELTER AND VARIOUS SUPPORT SERVICES FOR VICTIMS OF FAMILY VIOLENCE IN ATHENS, HOCKING, AND VINTON COUNTIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0685771
IRS990/NetAssetsOrFundBalancesEOYAmt0824567
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0685771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0824567
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt044791
IRS990/OccupancyGrp/TotalAmt044791
IRS990/OfficeExpensesGrp/ProgramServicesAmt02313
IRS990/OfficeExpensesGrp/TotalAmt02313
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128509
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0128509
IRS990/OtherExpensesGrp/Desc0EQUIPMENT REPAIRS/RENTAL
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES.
IRS990/OtherExpensesGrp/Desc2LICENSE/ BANK FEES/ SOFTWARE FEES
IRS990/OtherExpensesGrp/Desc3FIRE SUPRESSION
IRS990/OtherExpensesGrp/ProgramServicesAmt0927
IRS990/OtherExpensesGrp/ProgramServicesAmt184052
IRS990/OtherExpensesGrp/ProgramServicesAmt215361
IRS990/OtherExpensesGrp/ProgramServicesAmt38632
IRS990/OtherExpensesGrp/TotalAmt0927
IRS990/OtherExpensesGrp/TotalAmt184052
IRS990/OtherExpensesGrp/TotalAmt215361
IRS990/OtherExpensesGrp/TotalAmt38632
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0OUCU REALIZED/UNLIZED
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025170
IRS990/OtherRevenueTotalAmt025170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0247550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247550
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02024
IRS990/PaymentsToAffiliatesGrp/TotalAmt02024
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046469
IRS990/PayrollTaxesGrp/TotalAmt046469
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt085957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KELLY COOKE
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0969233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04986
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0304533
IRS990/PYOtherRevenueAmt018457
IRS990/PYRevenuesLessExpensesAmt0-114725
IRS990/PYSalariesCompEmpBnftPaidAmt0802868
IRS990/PYTotalExpensesAmt01107401
IRS990/PYTotalRevenueAmt0992676
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0907529
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0420550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0637154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0640817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0645074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03418244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023252
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030159
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99440
IRS990ScheduleA/PublicSupportTotal170Amt05053789
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0268254
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0332079
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0549485
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0263235
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0222492
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01635545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01121875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0969233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01191063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0904052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0867566
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05053789
IRS990ScheduleA/TotalSupportAmt05084555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0232852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0138616
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0371468
IRS990ScheduleD/EquipmentGrp/BookValueAmt09109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172050
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042167
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062807
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104974
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0602
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0295730
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS MADE AVAILABLE UPON REQUEST OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST FROM INDIVIDUALS ARE THE DOCUMENTS MADE AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section A, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0684773
IRS990/TotalAssetsEOYAmt0839660
IRS990/TotalAssetsGrp/BOYAmt0684773
IRS990/TotalAssetsGrp/EOYAmt0839660
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01096705
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989819
IRS990/TotalFunctionalExpensesGrp/TotalAmt0989819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-998
IRS990/TotalLiabilitiesEOYAmt015093
IRS990/TotalLiabilitiesGrp/BOYAmt0-998
IRS990/TotalLiabilitiesGrp/EOYAmt015093
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0685771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0824567
IRS990/TotalProgramServiceExpensesAmt0989819
IRS990/TotalReportableCompFromOrgAmt0141878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01128613
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0684773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0839660
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06399
IRS990/TravelGrp/TotalAmt06399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1158
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045701
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY COOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08004433402
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDNA BROOKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EDNA
ReturnHeader/Filer/EIN0310929900
ReturnHeader/Filer/PhoneNum08004433402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1158
ReturnHeader/Filer/USAddress/CityNm0ATHENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274168484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANGELL TAX & BOOKKEEPING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 STATE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROCTORVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045669
ReturnHeader/PreparerPersonGrp/PhoneNum07408866500
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAITLIN E ANGELL-BEAVER
ReturnHeader/ReturnTs02025-10-10T06:13:36-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits