Civic Intelligence

Our House Inc.

990 • Fiscal year 2021 • EIN 52-1679448

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 21, 2021

Organization ProfileWWW.OUR-HOUSE.ORG

View Organization Page

19715 Zion RoadBrookeville, MD 20833-1505

(301) 519-1019

Siviq Scores

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

Liabilities / Assets

74th percentile

0.29x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

1.15x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

15th percentile

-10%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

17th percentile

-3.3%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-4.2%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$4,949,838

Down $170,764 (-3.3%) from 2020

Net Assets

Down

$3,503,441

Down $128,782 (-3.5%) from 2020

Liabilities

Down

$1,446,397

Down $41,982 (-2.8%) from 2020

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin15th percentile

Revenue

Down

$1,261,874

Down $54,983 (-4.2%) from 2020

Expenses

Up

$1,390,656

Up $41,986 (+3.1%) from 2020

Net Income

Down

-$128,782

Down $96,969 (-305%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,452,778Liabilities 2010: $650,973Net Assets 2010: $1,801,8052010Assets 2011: $2,432,749Liabilities 2011: $648,883Net Assets 2011: $1,783,8662011Assets 2012: $2,750,066Liabilities 2012: $667,291Net Assets 2012: $2,082,7752012Assets 2013: $2,761,771Liabilities 2013: $726,292Net Assets 2013: $2,035,4792013Assets 2014: $3,376,680Liabilities 2014: $601,637Net Assets 2014: $2,775,0432014Assets 2015: $3,917,599Liabilities 2015: $575,821Net Assets 2015: $3,341,7782015Assets 2016: $5,489,538Liabilities 2016: $1,209,285Net Assets 2016: $4,280,2532016Assets 2017: $5,320,951Liabilities 2017: $1,606,098Net Assets 2017: $3,714,8532017Assets 2018: $5,308,544Liabilities 2018: $1,576,787Net Assets 2018: $3,731,7572018Assets 2019: $5,184,737Liabilities 2019: $1,520,701Net Assets 2019: $3,664,0362019Assets 2020: $5,120,602Liabilities 2020: $1,488,379Net Assets 2020: $3,632,2232020Assets 2021: $4,949,838Liabilities 2021: $1,446,397Net Assets 2021: $3,503,4412021Assets 2022: $4,785,360Liabilities 2022: $1,386,998Net Assets 2022: $3,398,3622022

Highlighted filing

2021

Assets$4,949,838
Liabilities$1,446,397
Net Assets$3,503,441
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,082,2942010Expenses 2011: $1,074,1252011Expenses 2012: $1,088,9132012Expenses 2013: $1,131,4362013Revenue 2014: $2,093,883Expenses 2014: $1,354,319Net Income 2014: $739,5642014Revenue 2015: $1,793,781Expenses 2015: $1,227,046Net Income 2015: $566,7352015Revenue 2016: $2,129,020Expenses 2016: $1,142,503Net Income 2016: $986,5172016Revenue 2017: $1,007,404Expenses 2017: $1,561,037Net Income 2017: -$553,6332017Revenue 2018: $1,160,203Expenses 2018: $1,143,299Net Income 2018: $16,9042018Revenue 2019: $1,144,898Expenses 2019: $1,212,619Net Income 2019: -$67,7212019Revenue 2020: $1,316,857Expenses 2020: $1,348,670Net Income 2020: -$31,8132020Revenue 2021: $1,261,874Expenses 2021: $1,390,656Net Income 2021: -$128,7822021Revenue 2022: $1,241,460Expenses 2022: $1,330,807Net Income 2022: -$89,3472022

Highlighted filing

2021

Revenue$1,261,874
Expenses$1,390,656
Net Income-$128,782
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$1,261,874
Mission and Program Overview

Mission

To provide the opportunity for development/education for at-risk adolescents by providing a rigorous residental program of hands on instruction in construciton skills, academic life skills and weekly community service projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,829,569$4,679,215▼ $150,354
Accounts Receivable$92,487$97,031▲ $4,544
Cash and Non-Interest-Bearing Accounts$185,285$90,890▼ $94,395
Total Assets$5,120,602$4,949,838▼ $170,764
Other Assets Total$13,261$82,702▲ $69,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,426,213$1,388,945▼ $37,268
Other Liabilities$52,263$34,898▼ $17,365
Accounts Payable and Accrued Expenses$9,903$22,554▲ $12,651
Total Liabilities$1,488,379$1,446,397▼ $41,982
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,433,206$3,479,604▲ $46,398
Net Assets With Donor Restrictions$199,017$23,837▼ $175,180
Total Net Assets Fund Balance$3,632,223$3,503,441▼ $128,782
Total Liabilities and Net Assets / Fund Balance$5,120,602$4,949,838▼ $170,764

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,525,272$915,959$4,441,231
Leasehold Improvements$279,761$643,795$923,556
Land$622,015-$622,015
Equipment$121,980$372,988$494,968
Other Land Buildings$130,187$74,944$205,131
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sharon JonesChairperson
Gary DemboVice-chairpe
Daryl DavisDirector
Donte DavisDirector
Gary MonroeDirector
Laura HerronOperations M
Barbara TalleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$257,109
Program Service Revenue
$967,362
Investment Income
$12
Other Revenue
$37,391
All Other Contributions
$134,067
Change in Net Assets
$-128,782

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,261,874
Total Revenue per Audited Statements
$1,261,874
Total Revenue per Form 990
$1,261,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,711
Other Expenses$665,945
Total Fundraising Expense$58
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,692$81,205-$506,897
Depreciation Depletion$205,535$1,227-$206,762
Comp Disqual Persons-$130,507-$130,507
Interest$74,888$1,044$58$75,990
Insurance$24,703$34,513-$59,216
Occupancy$57,677--$57,677
Payroll Taxes$35,428$17,620-$53,048
Fees for Services Other$27,772$11,571-$39,343
Other Employee Benefits$22,880$11,379-$34,259
All Other Expenses$24,699$4,094-$28,793
Office Expenses$21,461$4,106-$25,567
Information Technology$22,212--$22,212
Other Expenses$21,680$2,005-$21,680
Travel$11,231--$11,231
Fees for Services Accounting-$7,534-$7,534
Fees for Services Legal-$299-$299
Conferences and Meetings$142--$142
Total Functional Expenses$1,083,494$307,104$58$1,390,656

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,390,656
Expenses per Audited Statements$1,389,429
Total Expenses per Audited Statements$1,389,429
Expenses Not Reported on Financial Statements$1,227
Other Expense Adjustments$1,227
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$23,615
Student Funds$11,283
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 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, Page 6, Part VI, Line 11B

“Reviewed at a board meeting”

Form 990, Page 6, Part VI, Line 12C

“Through periodic discussions and meetings with all staff and board memembers”

Form 990, Page 6, Part VI, Line 15A

“Reviewed at board meetings and the salary level is compared to similar sized and missioned organizations”

Form 990, Page 6, Part VI, Line 15B

“Reviewed at board meetings and the salary level is compared to similar sized and missioned organizations”

Form 990, Page 6, Part VI, Line 19

“The documents, policies and financial statements are maintained at the offices of the organization. It is the policy of the board of directors and management to make all documents, policies and financial information available to interested parties upon their request.”

Filing and Contact Details

Filer

Filer Name
Our House Inc
EIN
52-1679448
Phone
3015191019
Address
19715 ZION ROAD, BROOKEVILLE, MD 20833-1505

Signing Officer

Name
Laura Herron
Title
Operations Manager
Phone
3015191019
Signed
2021-12-21

Organization Details

Principal Officer
Sharon Jones
Formed
1987
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
23

Preparer

Firm
Gbb & Co Llp
Address
1150 GLENLIVET DR STE C-36, ALLENTOWN, PA 18106-3122
Preparer
Todd C Newcomer CPA Cfe
Phone
4842230096
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide the opportunity for development/education for at-risk adolescents by providing a rigorous residental program of hands on instruction in construciton skills, academic life skills and weekly community service projects.”

Form 990, Part XI, Line 9

“Removal of loan amortization 1,227 removal of amortization -1,227”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,227”

Raw XML Appendix400 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0967362
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IRS990/PYContributionsGrantsAmt0344886
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0196657
IRS990/PYOtherExpensesAmt0560136
IRS990/PYOtherRevenueAmt0208278
IRS990/PYProgramServiceRevenueAmt0567036
IRS990/PYRevenuesLessExpensesAmt0-31813
IRS990/PYSalariesCompEmpBnftPaidAmt0788534
IRS990/PYTotalExpensesAmt01348670
IRS990/PYTotalRevenueAmt01316857
IRS990/ReconcilationRevenueExpnssAmt0-128782
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0967362
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03525272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0915959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04441231
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0494968
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01227
IRS990ScheduleD/ExpensesSubtotalAmt01389429
IRS990ScheduleD/LandGrp/BookValueAmt0622015
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0622015
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0279761
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0643795
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0923556
IRS990ScheduleD/OtherExpensesNotIncludedAmt01227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt074944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0205131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT FUNDS
IRS990ScheduleD/RevenueSubtotalAmt01261874
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,227
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04679215
IRS990ScheduleD/TotalExpensesPerForm990Amt01390656
IRS990ScheduleD/TotalLiabilityAmt034898
IRS990ScheduleD/TotalRevenuePerForm990Amt01261874
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01261874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01389429
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PUBLICATIONS, BROCHURES AND ANNOUNCEMENTS STATE OUR RACIALLY NON-DISCIMINATORY POLICY. STUDENTS ARE REFERRED TO OUR HOUSE FROM SOCIAL SERVICE AND JUVENILE JUSTICE AGENGIES AS WELL AS FOSTER CARE WITHOUT PREJUDICE OF RACE, CREED OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE THE OPPORTUNITY FOR DEVELOPMENT/EDUCATION FOR AT-RISK ADOLESCENTS BY PROVIDING A RIGOROUS RESIDENTAL PROGRAM OF HANDS ON INSTRUCTION IN CONSTRUCITON SKILLS, ACADEMIC LIFE SKILLS AND WEEKLY COMMUNITY SERVICE PROJECTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THROUGH PERIODIC DISCUSSIONS AND MEETINGS WITH ALL STAFF AND BOARD MEMEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED AT BOARD MEETINGS AND THE SALARY LEVEL IS COMPARED TO SIMILAR SIZED AND MISSIONED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AT BOARD MEETINGS AND THE SALARY LEVEL IS COMPARED TO SIMILAR SIZED AND MISSIONED ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED AT THE OFFICES OF THE ORGANIZATION. IT IS THE POLICY OF THE BOARD OF DIRECTORS AND MANAGEMENT TO MAKE ALL DOCUMENTS, POLICIES AND FINANCIAL INFORMATION AVAILABLE TO INTERESTED PARTIES UPON THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REMOVAL OF LOAN AMORTIZATION 1,227 REMOVAL OF AMORTIZATION -1,227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05120602
IRS990/TotalAssetsEOYAmt04949838
IRS990/TotalAssetsGrp/BOYAmt05120602
IRS990/TotalAssetsGrp/EOYAmt04949838
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0257109
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307104
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01083494
IRS990/TotalFunctionalExpensesGrp/TotalAmt01390656
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01488379
IRS990/TotalLiabilitiesEOYAmt01446397
IRS990/TotalLiabilitiesGrp/BOYAmt01488379
IRS990/TotalLiabilitiesGrp/EOYAmt01446397
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03632223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03503441
IRS990/TotalProgramServiceExpensesAmt01083494
IRS990/TotalProgramServiceRevenueAmt0967362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01004765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01261874
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05120602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04949838
IRS990/TravelGrp/ProgramServicesAmt011231
IRS990/TravelGrp/TotalAmt011231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OUR-HOUSE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA HERRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum03015191019
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0OURH
ReturnHeader/Filer/EIN0521679448
ReturnHeader/Filer/PhoneNum03015191019
ReturnHeader/Filer/USAddress/AddressLine1Txt019715 ZION ROAD
ReturnHeader/Filer/USAddress/CityNm0BROOKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0208331505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450527545
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GBB & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 GLENLIVET DR STE C-36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181063122
ReturnHeader/PreparerPersonGrp/PhoneNum04842230096
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD C NEWCOMER CPA CFE
ReturnHeader/ReturnTs02022-01-03T08:10:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERRON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,949,838
Liabilities
$1,446,397
Net assets
$3,503,441
Revenue
$1,261,874
Expenses
$1,390,656
Net income
-$128,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.79$1.39$3.40$1.24$1.33$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$1.45$3.50$1.26$1.39$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.12$1.49$3.63$1.32$1.35$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.18$1.52$3.66$1.14$1.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$5.31$1.58$3.73$1.16$1.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.32$1.61$3.71$1.01$1.56$0.55
2016Detailed filing. Detailed filing data is available for this year.$5.49$1.21$4.28$2.13$1.14$0.99
2015Detailed filing. Detailed filing data is available for this year.$3.92$0.58$3.34$1.79$1.23$0.57
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.60$2.78$2.09$1.35$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.73$2.04$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.67$2.08$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.65$1.78$1.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.65$1.80$1.08