Civic Intelligence

Brighton Properties Inc.

990 • Fiscal year 2011 • EIN 31-1535241

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 19, 2012

Organization Profilewww.brightoncenter.com/programs/housing
PO Box 32541072-0325
Siviq Scores

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

Liabilities / Assets

80th percentile

0.59x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$3,766,651

Down $52,910 (-1.4%) from 2010

Net Assets

Up

$1,526,612

Up $116,894 (+8.3%) from 2010

Liabilities

Down

$2,240,039

Down $169,804 (-7.0%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,060,818

Down $120,715 (-10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,819,561Liabilities 2010: $2,409,843Net Assets 2010: $1,409,7182010Assets 2011: $3,766,651Liabilities 2011: $2,240,039Net Assets 2011: $1,526,6122011Assets 2012: $3,760,362Liabilities 2012: $2,192,233Net Assets 2012: $1,568,1292012Assets 2013: $4,052,011Liabilities 2013: $2,366,102Net Assets 2013: $1,685,9092013Assets 2014: $3,949,762Liabilities 2014: $2,150,744Net Assets 2014: $1,799,0182014Assets 2016: $5,866,793Liabilities 2016: $1,935,535Net Assets 2016: $3,931,2582016Assets 2017: $5,563,318Liabilities 2017: $1,831,445Net Assets 2017: $3,731,8732017Assets 2018: $6,201,234Liabilities 2018: $1,737,388Net Assets 2018: $4,463,8462018Assets 2019: $6,807,259Liabilities 2019: $1,593,845Net Assets 2019: $5,213,4142019Assets 2020: $7,322,230Liabilities 2020: $1,450,894Net Assets 2020: $5,871,3362020Assets 2021: $9,073,645Liabilities 2021: $1,321,838Net Assets 2021: $7,751,8072021Assets 2022: $10,620,559Liabilities 2022: $2,890,239Net Assets 2022: $7,730,3202022Assets 2025: $14,065,606Liabilities 2025: $1,788,931Net Assets 2025: $12,276,6752025

Highlighted filing

2011

Assets$3,766,651
Liabilities$2,240,039
Net Assets$1,526,612
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,181,5332010Expenses 2011: $1,060,8182011Expenses 2012: $908,8882012Expenses 2013: $1,178,8872013Revenue 2014: $1,512,985Expenses 2014: $1,399,876Net Income 2014: $113,1092014Revenue 2016: $2,485,275Expenses 2016: $1,024,331Net Income 2016: $1,460,9442016Revenue 2017: $1,064,484Expenses 2017: $1,118,297Net Income 2017: -$53,8132017Revenue 2018: $1,850,840Expenses 2018: $1,132,459Net Income 2018: $718,3812018Revenue 2019: $1,510,821Expenses 2019: $1,116,295Net Income 2019: $394,5262019Revenue 2020: $1,422,432Expenses 2020: $1,175,817Net Income 2020: $246,6152020Revenue 2021: $1,737,340Expenses 2021: $1,096,859Net Income 2021: $640,4812021Revenue 2022: $1,522,813Expenses 2022: $1,313,008Net Income 2022: $209,8052022Revenue 2025: $1,590,009Expenses 2025: $1,510,419Net Income 2025: $79,5902025

Highlighted filing

2011

Revenue-
Expenses$1,060,818
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 19, 2012
Return Version
2010v3.4
Gross Receipts
$1,177,712
Mission and Program Overview

Mission

To assist individuals and families in obtaining self-sufficiency by developing housing opportunities that bring stability to families, individuals, and communities.

Filing and Contact Details

Filer

EIN
31-1535241
Raw XML AppendixShowing 400 of 493 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY038160
IRS990/AccountsPayableAccruedExpenses/EOY014939
IRS990/AccountsReceivable/BOY087128
IRS990/AccountsReceivable/EOY042806
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0OWN, MANAGE, AND MAINTAIN ALL PROPERTIES NEEDED TO ACCOMPLISH GOALS OF BRIGHTON CENTER AND TO ACT AS THE DEVELOPER FOR PLANNING AND CONSTRUCTION OF AFFORDABLE HOUSING IN THE NORTHERN KENTUCKY AREA. ALSO, TO WORK WITH COMMUNITIES TO REVITALIZE BLIGHTED AREAS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 325
IRS990/AddressPrincipalOfficerUS/City0NEWPORT
IRS990/AddressPrincipalOfficerUS/State0KY
IRS990/AddressPrincipalOfficerUS/ZIPCode0410720325
IRS990/Advertising/ManagementAndGeneral01876
IRS990/Advertising/ProgramServices0434
IRS990/Advertising/Total02310
IRS990/AllOtherContributions03773
IRS990/AllOtherExpenses/ManagementAndGeneral01726
IRS990/AllOtherExpenses/ProgramServices0509
IRS990/AllOtherExpenses/Total02235
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY05469
IRS990/CashNonInterestBearing/EOY0128455
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompDisqualPersons/ManagementAndGeneral050377
IRS990/CompDisqualPersons/ProgramServices0339476
IRS990/CompDisqualPersons/Total0389853
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear03773
IRS990/ContributionsGrantsPriorYear027467
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0159145
IRS990/DepreciationDepletion/Total0159145
IRS990/DescribedIn501C301
IRS990/Description0FOR MANY SENIORS AND WORKING POOR, AFFORDABLE HOUSING IS A MAJOR BARRIER TO ACHIEVING SELF-SUFFICIENCY AND DUE TO THE RECENT HOUSING CRISIS THEY HAVE SUFFERED DISPROPORTIONATELY. THE IMPACT OF STABLE, AFFORDABLE HOUSING ON PEOPLE'S LIVES IS IMMEASURABLE. SENIORS CAN MAINTAIN THEIR SELF-RESPECT AND LIVE ACTIVE LIVES IN THE COMMUNITIES THEY WANT. PEOPLE WITH DISABILITIES CAN CHOOSE TO LIVE INDEPENDENTLY, INSTEAD OF IN MORE RESTRICTIVE INSTITUTIONAL ENVIRONMENTS.SINCE 1997, BRIGHTON PROPERTIES, INC. A WHOLLY OWNED SUBSIDIARY OF BRIGHTON CENTER, INC., HAS BEEN INSTRUMENTAL IN STRENGTHENING THE LOCAL AND REGIONAL MOVEMENT FOR AFFORDABLE HOUSING. LAST YEAR, BRIGHTON PROPERTIES PROVIDED SAFE, DECENT AND AFFORDABLE HOUSING UNITS - 207 FOR THE ELDERLY, 12 FOR THE DISABLED, 33 FOR LOW INCOME FAMILIES AND 38 FOR WOMEN IN RECOVERY. BRIGHTON PROPERTIES IS PROUD TO BE HELPING OUR FRIENDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0890510
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral059322
IRS990/FeesForServicesAccounting/Total059322
IRS990/FeesForServicesOther/ManagementAndGeneral018248
IRS990/FeesForServicesOther/ProgramServices0205
IRS990/FeesForServicesOther/Total018453
IRS990/FinancialStatementBoth0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek113.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JOE SCHAMER
IRS990/Form990PartVIISectionA/NamePerson1DAVE HEHMAN
IRS990/Form990PartVIISectionA/NamePerson2TOM STAPLETON
IRS990/Form990PartVIISectionA/NamePerson3MELBA BJORNSON
IRS990/Form990PartVIISectionA/NamePerson4TIM ALLISON
IRS990/Form990PartVIISectionA/NamePerson5AARON ANDERSON
IRS990/Form990PartVIISectionA/NamePerson6LAVAUGN M HENRY
IRS990/Form990PartVIISectionA/NamePerson7STEPHANIE RECHTIN
IRS990/Form990PartVIISectionA/NamePerson8BRIAN CRECCO
IRS990/Form990PartVIISectionA/NamePerson9ROBERT ARNOLD
IRS990/Form990PartVIISectionA/NamePerson10GENE WHITE
IRS990/Form990PartVIISectionA/NamePerson11ROBERT BREWSTER
IRS990/Form990PartVIISectionA/NamePerson12JUNE MILLER
IRS990/Form990PartVIISectionA/NamePerson13TAMMY WEIDINGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1152039
IRS990/Form990PartVIISectionA/OtherCompensation1210448
IRS990/Form990PartVIISectionA/OtherCompensation1324706
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1191332
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1273739
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1382396
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title12FINANCE DIRECTOR
IRS990/Form990PartVIISectionA/Title13CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear025000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01177712
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral03595
IRS990/Insurance/ProgramServices018434
IRS990/Insurance/Total022029
IRS990/Interest/ManagementAndGeneral0636
IRS990/Interest/Total0636
IRS990/InvestmentIncomeCurrentYear078
IRS990/InvestmentIncome/ExclusionAmount078
IRS990/InvestmentIncomePriorYear033
IRS990/InvestmentIncome/TotalRevenueColumn078
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01350996
IRS990/LandBuildingsEquipmentBasis04946386
IRS990/LandBuildingsEquipmentBasisNet/BOY03726700
IRS990/LandBuildingsEquipmentBasisNet/EOY03595390
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0OWN, MANAGE, AND MAINTAIN ALL PROPERTIES NEEDED TO ACCOMPLISH THE GOALS OF BRIGHTON CENTER, INC., AN AFFILIATED NON-PROFIT CORPORATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY098959
IRS990/MortNotesPyblSecuredInvestProp/EOY035190
IRS990/NameOfPrincipalOfficerPerson0TAMMY WEIDINGER
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY01409718
IRS990/NetAssetsOrFundBalancesEOY01526612
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096012
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral016554
IRS990/Occupancy/ProgramServices0187678
IRS990/Occupancy/Total0204232
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05887
IRS990/OtherEmployeeBenefits/ProgramServices060499
IRS990/OtherEmployeeBenefits/Total066386
IRS990/OtherExpensePriorYear0646503
IRS990/OtherExpensesCurrentYear0556196
IRS990/OtherExpenses/Description0CONTRACT SERVICES
IRS990/OtherExpenses/Description1MAINTENANCE SUPPLIES
IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3ASSISTANCE
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1609
IRS990/OtherExpenses/ManagementAndGeneral22978
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ManagementAndGeneral4720
IRS990/OtherExpenses/ProgramServices036042
IRS990/OtherExpenses/ProgramServices132627
IRS990/OtherExpenses/ProgramServices22860
IRS990/OtherExpenses/ProgramServices33472
IRS990/OtherExpenses/ProgramServices40
IRS990/OtherExpenses/Total036042
IRS990/OtherExpenses/Total133236
IRS990/OtherExpenses/Total25838
IRS990/OtherExpenses/Total33472
IRS990/OtherExpenses/Total4720
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral05970
IRS990/PayrollTaxes/ProgramServices042413
IRS990/PayrollTaxes/Total048383
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0264
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531310
IRS990/ProgramServiceRevenueCY01173861
IRS990/ProgramServiceRevenue/Description0PROPERTY MANAGEMENT FO
IRS990/ProgramServiceRevenuePriorYear01256413
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01173861
IRS990/ProgramServiceRevenue/TotalRevenueColumn01173861
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0116894
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue01173861
IRS990/RevenuesLessExpensesCY0116894
IRS990/RevenuesLessExpensesPriorYear0102380
IRS990/SalariesEtcCurrentYear0504622
IRS990/SalariesEtcPriorYear0510030
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts00
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0610673886
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BRIGHTON CENTER INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0501(C)(3)
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue02834216
IRS990ScheduleD/Buildings/Depreciation01205323
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis04039539
IRS990ScheduleD/Equipment/BookValue0114077
IRS990ScheduleD/Equipment/Depreciation0126534
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0240611
IRS990ScheduleD/ExcessOrDeficitForYear0116894
IRS990ScheduleD/ExcessOrDeficitPerFS0116894
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01060818
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERNTAINTY IN INCOME TAXES ON JULY 1, 2009. THOSE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2008-2010. THE ORGANIZATION'S POLICY WITH REGARD TO INTEREST AND PENALTY IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATE THAT NO INCOME TAX IS DUE IS APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0641147
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0641147
IRS990ScheduleD/OtherLandBuildings/BookValue05950
IRS990ScheduleD/OtherLandBuildings/Depreciation019139
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis025089
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01177712
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses01060818
IRS990ScheduleD/TotalExpensesPerForm99001060818
IRS990ScheduleD/TotalOfBookValueLandBuildings03595390
IRS990ScheduleD/TotalRevenue01177712
IRS990ScheduleD/TotalRevenuePerForm99001177712
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01060818
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01177712
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BRIGHTON PROPERTIES BOARD OF DIRECTORS ARE CONSIDERED MEMBERS FOR PURPOSES OF FORM 990 DUE TO THEIR RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1BEFORE FILING THE IRS FORM 990, THE FINANCE DIRECTOR SENDS THE IRS FORM 990 TO THE BOARD MEMBERS FOR THEIR REVIEW. ANY CONCERNS THAT THE BOARD MEMBERS HAVE REGARDING THE 990 ARE ADDRESSED.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY, MEMBERS OF THE BOARD OF DIRECTORS COMPLETE AN INFORMATION SHEET THAT INCLUDES LISTING THEIR PLACE OF BUSINESS AND OTHER BOARD/ORGANIZATION AFFILIATIONS. NEW BOARD MEMBERS ATTEND A BOARD ORIENTATION MEETING WHERE ALL POLICIES ARE REVIEWED. BOARD MEMBERS ARE ASKED TO ABSTAIN ON ANY VOTE WHERE A POSSIBLE CONFLICT OF INTEREST EXISTS. DECISIONS THAT NEED FULL BOARD APPROVAL ARE TYPICALLY REVIEWED AT THE EXECUTIVE COMMITTEE MEETING THAT IS HELD MONTHLY; FURTHERMORE, THE FULL BOARD MEETS QUARTERLY. THE BOARD PRESIDENT, EXECUTIVE DIRECTOR/CHIEF OPERATING OFFICER ARE PRESENT AT THE EXECUTIVE COMMITTEE MEETINGS WHERE ITEMS THAT NEED BOARD APPROVAL ARE DISCUSSED. THE BOARD PRESIDENT, EXECUTIVE DIRECTOR/CHIEF OPERATING OFFICER MAY IDENTIFY POTENTIAL CONFLICTS OF INTEREST OF OTHER BOARD MEMBERS DURING THE DISCUSSION OF THE ITEM THAT NEEDS BOARD APPROVAL. THIS CONFLICT OF INTEREST WILL BE STATED DURING THE FULL BOARD MEETING. SHORTLY AFTER FISCAL YEAR END, AN EMAIL IS SENT TO ALL BOARD MEMBERS ASKING THEM TO NOTE ANY POTENTIAL CONFLICTS OF INTEREST FOR THE UPCOMING YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3EMPLOYEE EVALUATIONS ARE COMPLETED ANNUALLY FOR THE TIME PERIOD OF APRIL 1 THROUGH MARCH 31. EACH EMPLOYEE IS GIVEN A MERIT SCORE BASED UPON HIS/HER PERFORMANCE. THE HUMAN RESOURCES DIRECTOR COMPILES A CONFIDENTIAL REPORT OF ALL EMPLOYEE EVALUATION SCORES/RATINGS. THIS REPORT IS GIVEN TO THE FINANCE DIRECTOR. THE FINANCE DIRECTOR WILL CALCULATE PERCENTAGE INCREASES FOR EMPLOYEES USING INFORMATION FROM THE EVALUATION SCORE/RATING REPORT, THE AGENCY BUDGET, AND THE EMPLOYEE'S EARNINGS DURING THE FISCAL YEAR. THE FINANCE DIRECTOR REVIEWS THE PERCENTAGE INCREASES WITH THE CHIEF OPERATING OFFICER AND EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR AND/OR CHIEF OPERATING OFFICER APPROVES THE AGENCY WIDE PERCENTAGE INCREASE. THE EMPLOYEE'S SALARY INCREASES TYPICALLY GO INTO EFFECT JULY 1 OF EACH YEAR. THE HUMAN RESOURCES DIRECTOR ANNUALLY CONDUCTS AN EXECUTIVE COMPENSATION COMPARISON. THE HUMAN RESOURCES DIRECTOR REVIEWS WAGE AND BENEFIT SURVEY REPORTS FROM THE LEADERSHIP COUNCIL, UNITED WAY, AND EMPLOYERS RESOURCE ASSOCIATION. THE HUMAN RESOURCES DIRECTOR CREATES A CONFIDENTIAL EXECUTIVE COMPENSATION COMPARISON REPORT FOR REVIEW BY THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE CHAIR REPORTS TO THE EXECUTIVE COMMITTEE OF THE BOARD OR THE BOARD OF DIRECTORS THE COMPENSATION COMPARISON REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4THE IRS 990 IS PUBLICIZED ON THE GUIDESTAR WEBSITE AND FILED WITH THE KENTUCKY ATTORNEY GENERAL. A LINK TO THE GUIDESTAR WEBSITE IS AVAILABLE ON BRIGHTON CENTER'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL STAFF AND BOARD MEMBERS HAVE ACCESS TO GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY , AND FINANCIAL STATEMENTS AT ALL TIMES. BRIGHTON CENTER PUBLICIZES AN ANNUAL REPORT THAT INCLUDES THE YEAR END PROGRAM AND FINANCIAL RESULTS. THIS ANNUAL REPORT IS DISTRIBUTED TO THE GENERAL PUBLIC. THE AUDITED FINANCIAL STATEMENTS ARE SENT TO FUNDERS AND THE BETTER BUSINESS BUREAU. THE GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY, AND FINANCIAL STATEMENTS ARE ALSO AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10PO BOX 325
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEWPORT
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0KY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0410720325
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0610673886
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0KY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BRIGHTON CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FAMILY AND INDIVIDUAL SUPPORT SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0170(B)(1) (A)(VI)
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved056532
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved1611808
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved228681
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0ACTUAL CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1ACTUAL CASH RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination2PERCENTAGE BASED ON HOURS WORKED
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10BRIGHTON CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11BRIGHTON CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12BRIGHTON CENTER INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0L
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1I
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2N

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,766,651
Liabilities
$2,240,039
Net assets
$1,526,612
Revenue
-
Expenses
$1,060,818
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$1.79$12.3$1.59$1.51$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$2.89$7.73$1.52$1.31$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.07$1.32$7.75$1.74$1.10$0.64
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$1.45$5.87$1.42$1.18$0.25
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$1.59$5.21$1.51$1.12$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.74$4.46$1.85$1.13$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$1.83$3.73$1.06$1.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$5.87$1.94$3.93$2.49$1.02$1.46
2014Detailed filing. Detailed filing data is available for this year.$3.95$2.15$1.80$1.51$1.40$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$2.37$1.69$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$2.19$1.57$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$2.24$1.53$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.41$1.41$1.18