Civic Intelligence

Brooklyn House Rrc Inc

EIN 46-4643725 • 501(c)3 • Brooklyn, NY

Profile

The mission is to empower the lives of at risk individuals through community economic development programs and support services.

45 Main Street 711Brooklyn, NY 11201

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

3.19x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.65x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

9th percentile

-35%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$1,106,756

Up $162,424 (+17%) from 2023

Liabilities

Up

$3,533,038

Up $2,068,969 (+141%) from 2023

Net Assets

Down

-$2,426,282

Down $1,906,545 (-367%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin9th percentile

Revenue

Up

$5,433,790

Up $649,392 (+14%) from 2023

Expenses

Up

$7,339,922

Up $2,035,787 (+38%) from 2023

Net Income

Down

-$1,906,132

Down $1,386,395 (-267%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $944,332Liabilities 2023: $1,464,069Net Assets 2023: -$519,7372023Assets 2024: $1,106,756Liabilities 2024: $3,533,038Net Assets 2024: -$2,426,2822024

Highlighted filing

2024

Assets$1,106,756
Liabilities$3,533,038
Net Assets-$2,426,282
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $02022Revenue 2023: $4,784,398Expenses 2023: $5,304,135Net Income 2023: -$519,7372023Revenue 2024: $5,433,790Expenses 2024: $7,339,922Net Income 2024: -$1,906,1322024

Highlighted filing

2024

Revenue$5,433,790
Expenses$7,339,922
Net Income-$1,906,132
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,756
Liabilities
$3,533,038
Net assets
-$2,426,282
Revenue
$5,433,790
Expenses
$7,339,922
Net income
-$1,906,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$3.53$2.43$5.43$7.34$1.91
2023Detailed filing. Detailed filing data is available for this year.$0.94$1.46$0.52$4.78$5.30$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 20, 2025
Return Version
2024v5.2
Gross Receipts
$5,433,790
Mission and Program Overview

Mission

To empower the lives of at risk individuals

Among the organization's most significant activities is the operation of a residential reentry center at 104 Gold Street, Brooklyn, NY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$944,332$1,067,112▲ $122,780
Cash and Non-Interest-Bearing Accounts-$5,193-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$944,332$1,106,756▲ $162,424
Other Assets Total-$34,451-
Liabilities
Accounts Payable and Accrued Expenses$272,687$1,307,555▲ $1,034,868
Other Liabilities-$1,220,650-
Unsecured Notes Loans Payable$1,191,382$1,004,833▼ $186,549
Total Liabilities$1,464,069$3,533,038▲ $2,068,969
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-519,737$-2,426,282▼ $1,906,545
Total Net Assets Fund Balance$-519,737$-2,426,282▼ $1,906,545
Total Liabilities and Net Assets / Fund Balance$944,332$1,106,756▲ $162,424
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jack BrownMemberPT$260,000$260,000

Board Members and Trustees

NameTitle
Sandra DupreeChairman
Phillippe RodriguezVice Chairperso
Jason JonesMember
Michael NelsonMember
Patrick YoungMember
Lawrence WhitesideSecretary
Carlyle HolderTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CFS Gold LLCOccupancyPO BOX 25, Cedarhurst, NY 11516$330,420
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,431,642
Investment Income
$2,148
Other Revenue
$0
Change in Net Assets
$-1,906,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,609,677
Other Expenses$2,730,245
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,150,833$577,214-$3,728,047
Occupancy$1,267,802--$1,267,802
Insurance$362,385$47,978-$410,363
Payroll Taxes$320,329$79,205-$399,534
Current Officers, Directors, Trustees, and Key Employees-$260,000-$260,000
Other Employee Benefits$66,330$155,766-$222,096
Fees for Services Other$34,011$104,689-$138,700
Fees for Services Legal$35,662$61,519-$97,181
Office Expenses$8,603$31,122-$39,725
Other Expenses$11,961$2,013-$13,974
All Other Expenses$5,361--$5,361
Total Functional Expenses$5,823,156$1,516,766$0$7,339,922
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by OfficerManagement Fee RevenueNo$360,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,220,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 11B

“The president reviews Form 990 before it is filed”

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

“The board signs an annual document to disclose interests that could give rise to conflicts”

Form 990, Part VI, Section C, Line 19

“Our Form 990 is available on the New York State Department of Law Charities Bureau Website”

Filing and Contact Details

Filer

Filer Name
Brooklyn House Rrc Inc
EIN
46-4643725
Phone
7188018050
Address
45 MAIN STREET 711, BROOKLYN, NY 11201

Signing Officer

Name
Jack Brown
Title
Member
Signed
2025-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Brown
Formed
2014
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
84

Preparer

Firm
Gary A Glass CPA PC
Address
1407 Broadway Rm 3105, New York, NY 10018
Preparer
Gary A Glass CPA
Phone
9176177716
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03150833
IRS990/OtherSalariesAndWagesGrp/TotalAmt03728047
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079205
IRS990/PayrollTaxesGrp/ProgramServicesAmt0320329
IRS990/PayrollTaxesGrp/TotalAmt0399534
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JACK BROWN
IRS990/PriorPeriodAdjustmentsAmt0-413
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0Management Fees
IRS990/ProgramServiceRevenueGrp/Desc1Residential Reentry Cente
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0360000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15071642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0360000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15071642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05625
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02242576
IRS990/PYProgramServiceRevenueAmt04778773
IRS990/PYRevenuesLessExpensesAmt0-519737
IRS990/PYSalariesCompEmpBnftPaidAmt03061559
IRS990/PYTotalExpensesAmt05304135
IRS990/PYTotalRevenueAmt04784398
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1906132
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05433790
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05625
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05071642
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04418773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09490415
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0360000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0360000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0720000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07773
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt010210415
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05431642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04778773
IRS990ScheduleA/Total509Grp/TotalAmt010210415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05433790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04784398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010218188
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01220650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt01220650
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0260000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JACK BROWN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0260000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CORE DC LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Owned by Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0360000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Management Fee Revenue
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0908510
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0CORE DC LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Cap
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01229392
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0908510
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The president reviews Form 990 before it is filed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board signs an annual document to disclose interests that could give rise to conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our Form 990 is available on the New York State Department of Law Charities Bureau Website
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0944332
IRS990/TotalAssetsEOYAmt01106756
IRS990/TotalAssetsGrp/BOYAmt0944332
IRS990/TotalAssetsGrp/EOYAmt01106756
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01516766
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05823156
IRS990/TotalFunctionalExpensesGrp/TotalAmt07339922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01464069
IRS990/TotalLiabilitiesEOYAmt03533038
IRS990/TotalLiabilitiesGrp/BOYAmt01464069
IRS990/TotalLiabilitiesGrp/EOYAmt03533038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-519737

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