Civic Intelligence

Brooke-Hancock Community Living Inc

EIN 55-0673599 • 501(c)4 • Weirton, WV

Profile

Provide residential housing for mentally handicapped individuals

501 Colliers WayWeirton, WV 26062

na

Siviq Scores

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

Liabilities / Assets

98th percentile

2.01x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

3.71x

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

501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

7.6%

Faster revenue growth than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$346,637

Up $38,621 (+13%) from 2019

Liabilities

Up

$695,765

Up $46,928 (+7.2%) from 2019

Net Assets

Down

-$349,128

Down $8,307 (-2.4%) from 2019

Operations
Liabilities / Revenue99th percentileNet Margin37th percentile

Revenue

Up

$187,510

Up $13,263 (+7.6%) from 2019

Expenses

Up

$195,817

Up $38,407 (+24%) from 2019

Net Income

Down

-$8,307

Down $25,144 (-149%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$1.0M$500K$0-$500KAssets 2011: $462,949Liabilities 2011: $847,859Net Assets 2011: -$384,9102011Assets 2012: $456,025Liabilities 2012: $831,953Net Assets 2012: -$375,9282012Assets 2013: $434,555Liabilities 2013: $801,976Net Assets 2013: -$367,4212013Assets 2014: $455,441Liabilities 2014: $823,219Net Assets 2014: -$367,7782014Assets 2015: $459,889Liabilities 2015: $818,158Net Assets 2015: -$358,2692015Assets 2016: $423,879Liabilities 2016: $783,378Net Assets 2016: -$359,4992016Assets 2017: $384,609Liabilities 2017: $745,021Net Assets 2017: -$360,4122017Assets 2018: $344,058Liabilities 2018: $701,716Net Assets 2018: -$357,6582018Assets 2019: $308,016Liabilities 2019: $648,837Net Assets 2019: -$340,8212019Assets 2020: $346,637Liabilities 2020: $695,765Net Assets 2020: -$349,1282020

Highlighted filing

2020

Assets$346,637
Liabilities$695,765
Net Assets-$349,128
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$100K$0-$100KRevenue 2011: $165,775Expenses 2011: $161,972Net Income 2011: $3,8032011Revenue 2012: $172,073Expenses 2012: $163,091Net Income 2012: $8,9822012Revenue 2013: $171,352Expenses 2013: $162,845Net Income 2013: $8,5072013Revenue 2014: $165,666Expenses 2014: $166,023Net Income 2014: -$3572014Revenue 2015: $178,175Expenses 2015: $168,666Net Income 2015: $9,5092015Revenue 2016: $172,096Expenses 2016: $173,326Net Income 2016: -$1,2302016Revenue 2017: $176,098Expenses 2017: $177,011Net Income 2017: -$9132017Revenue 2018: $177,208Expenses 2018: $174,454Net Income 2018: $2,7542018Revenue 2019: $174,247Expenses 2019: $157,410Net Income 2019: $16,8372019Revenue 2020: $187,510Expenses 2020: $195,817Net Income 2020: -$8,3072020

Highlighted filing

2020

Revenue$187,510
Expenses$195,817
Net Income-$8,307
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,637
Liabilities
$695,765
Net assets
-$349,128
Revenue
$187,510
Expenses
$195,817
Net income
-$8,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.47$6.96$3.49$1.88$1.96$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.08$6.49$3.41$1.74$1.57$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.44$7.02$3.58$1.77$1.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.85$7.45$3.60$1.76$1.77$0.01
2016Detailed filing. Detailed filing data is available for this year.$4.24$7.83$3.59$1.72$1.73$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.60$8.18$3.58$1.78$1.69$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.55$8.23$3.68$1.66$1.66$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$8.02$3.67$1.71$1.63$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$8.32$3.76$1.72$1.63$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$8.48$3.85$1.66$1.62$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$187,510
Mission and Program Overview

Mission

Provide residential housing for mentally handicapped individuals

Program Services

DescriptionGrantsExpenses
PROVIDED RESIDENTIAL HOUSING FOR 21 MENTALLY DISABLED INDIVIDUALS$0$195,817
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHANNA SANDERSPresident-$0--
PAULA HENDERSONVice President-$0--
MAUREEN SCHWERTFEGERSecretary/Treasurer-$0--
TERRY KISERDirector-$0--
SHIRLEY DELUCADirector-$0--
Filing and Contact Details

Filer

Filer Name
Brooke-hancock Community Living Inc
EIN
55-0673599
Phone
3047371257
Address
501 COLLIERS WAY, WEIRTON, WV 26062

Signing Officer

Name
Paula Henderson
Title
Current Fiscal Yr. Vice President
Phone
3047371257
Signed
2021-05-10

Preparer

Firm
Goff Backa Alfera & Company LLC
Address
3325 Saw Mill Run Blvd, Pittsburgh, PA 15227-2736
Preparer
James R Baird III CPA
Phone
4128855045
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INVESTMENT INCOME. Amount: 9,723.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: INTEREST. Amount: 73,028.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 12,364. End of Year Amount: 12,364. Description: TENANT SECURITY DEPOSITS. Beg. of Year Amount: 3,440. End of Year Amount: 3,440. Description: MORTGAGE PAYABLE. Beg. of Year Amount: 630,363. End of Year Amount: 677,291. Description: ACCRUED INTEREST PAYABLE. Beg. of Year Amount: 2,670. End of Year Amount: 2,670.”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
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IRS990EZ/OtherExpensesTotalAmt073028
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RESIDENTIAL HOUSING FOR MENTALLY HANDICAPPED INDIVIDUALS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INVESTMENT INCOME. Amount: 9,723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INTEREST. Amount: 73,028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 12,364. End of Year Amount: 12,364. Description: TENANT SECURITY DEPOSITS. Beg. of Year Amount: 3,440. End of Year Amount: 3,440. Description: MORTGAGE PAYABLE. Beg. of Year Amount: 630,363. End of Year Amount: 677,291. Description: ACCRUED INTEREST PAYABLE. Beg. of Year Amount: 2,670. End of Year Amount: 2,670.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula Henderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Current Fiscal Yr. Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03047371257
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKE-HANCOCK COMMUNITY LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0550673599
ReturnHeader/Filer/PhoneNum03047371257
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 COLLIERS WAY
ReturnHeader/Filer/USAddress/CityNm0WEIRTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251871184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goff Backa Alfera & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03325 Saw Mill Run Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsburgh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0152272736
ReturnHeader/PreparerPersonGrp/PhoneNum04128855045
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Baird III CPA
ReturnHeader/ReturnTs02021-05-17T14:39:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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