Civic Intelligence

Brookes House Inc.

EIN 81-1173644 • 501(c)3 • Hagerstown, MD

Pub. 78 Eligible990-N Coverage

Profile

The mission and purpose of brooke's house, inc. Is to establish, build, and sustain a charitable, safe, secure, and emotionally supportive transitional step-down living environment for women who are suffering from the disease of addiction and in the early stages of recovery.

17670 Technology BlvdHagerstown, MD 21740-2074

www.brookeshouse.org

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.17x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$10,253,855

Up $917,400 (+9.8%) from 2023

Liabilities

Down

$560,414

Down $226,259 (-29%) from 2023

Net Assets

Up

$9,693,441

Up $1,143,659 (+13%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin81st percentile

Revenue

Up

$3,328,124

Up $740,065 (+29%) from 2023

Expenses

Up

$2,286,712

Up $458,616 (+25%) from 2023

Net Income

Up

$1,041,412

Up $281,449 (+37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$15M$10M$5.0M$0Assets 2016: $208,957Liabilities 2016: $0Net Assets 2016: $208,9572016Assets 2017: $972,756Liabilities 2017: $2,118Net Assets 2017: $970,6382017Assets 2018: $3,416,944Liabilities 2018: $17,171Net Assets 2018: $3,399,7732018Assets 2019: $4,016,083Liabilities 2019: $13,193Net Assets 2019: $4,002,8902019Assets 2020: $6,617,149Liabilities 2020: $110,271Net Assets 2020: $6,506,8782020Assets 2021: $6,988,727Liabilities 2021: $134,977Net Assets 2021: $6,853,7502021Assets 2022: $8,118,764Liabilities 2022: $278,816Net Assets 2022: $7,839,9482022Assets 2023: $9,336,455Liabilities 2023: $786,673Net Assets 2023: $8,549,7822023Assets 2024: $10,253,855Liabilities 2024: $560,414Net Assets 2024: $9,693,4412024

Highlighted filing

2024

Assets$10,253,855
Liabilities$560,414
Net Assets$9,693,441
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $219,545Expenses 2016: $10,588Net Income 2016: $208,9572016Revenue 2017: $787,089Expenses 2017: $34,159Net Income 2017: $752,9302017Revenue 2018: $2,583,029Expenses 2018: $159,085Net Income 2018: $2,423,9442018Revenue 2019: $1,038,959Expenses 2019: $435,842Net Income 2019: $603,1172019Revenue 2020: $3,508,412Expenses 2020: $938,869Net Income 2020: $2,569,5432020Revenue 2021: $1,708,824Expenses 2021: $1,163,269Net Income 2021: $545,5552021Revenue 2022: $2,249,818Expenses 2022: $1,501,767Net Income 2022: $748,0512022Revenue 2023: $2,588,059Expenses 2023: $1,828,096Net Income 2023: $759,9632023Revenue 2024: $3,328,124Expenses 2024: $2,286,712Net Income 2024: $1,041,4122024

Highlighted filing

2024

Revenue$3,328,124
Expenses$2,286,712
Net Income$1,041,412
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$10,253,855
Liabilities
$560,414
Net assets
$9,693,441
Revenue
$3,328,124
Expenses
$2,286,712
Net income
$1,041,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.56$9.69$3.33$2.29$1.04
2023Detailed filing. Detailed filing data is available for this year.$9.34$0.79$8.55$2.59$1.83$0.76
2022Detailed filing. Detailed filing data is available for this year.$8.12$0.28$7.84$2.25$1.50$0.75
2021Detailed filing. Detailed filing data is available for this year.$6.99$0.13$6.85$1.71$1.16$0.55
2020Detailed filing. Detailed filing data is available for this year.$6.62$0.11$6.51$3.51$0.94$2.57
2019Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.00$1.04$0.44$0.60
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.02$3.40$2.58$0.16$2.42
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.79$0.03$0.75
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.22$0.01$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 12, 2025
Return Version
2024v5.2
Gross Receipts
$3,356,492
Mission and Program Overview

Mission

The mission and purpose of brooke's house, inc. Is to establish, build, and sustain a charitable, safe, secure, and emotionally supportive transitional step-down living environment for women who are suffering from the disease of addiction and in the early stages of recovery.

The mission and purpose of brookes house, inc. Is to establish, build, and sustain a charitable, safe, secure, and emotionally supportive transitional step-down living enviornment for women who are suffering from the disease of addiction and in the early stages of recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$8,549,782$9,693,441▲ $1,143,659
Land, Buildings, and Equipment, Net$5,922,980$5,538,394▼ $384,586
Investments in Publicly Traded Securities$1,171,240$1,674,363▲ $503,123
Savings and Temporary Cash Investments$1,181,226$1,465,125▲ $283,899
Cash and Non-Interest-Bearing Accounts$744,538$922,802▲ $178,264
Other Notes and Loans Receivable, Net$132,042$343,990▲ $211,948
Accounts Receivable$104,643$122,973▲ $18,330
Prepaid Expenses and Deferred Charges$72,286$44,325▼ $27,961
Inventories for Sale or Use$7,500--
Total Assets$9,336,455$10,253,855▲ $917,400
Other Assets Total-$141,883-
Liabilities
Unsecured Notes Loans Payable$500,000$263,281▼ $236,719
Accounts Payable and Accrued Expenses$90,315$165,940▲ $75,625
Deferred Revenue$64,316$67,500▲ $3,184
Other Liabilities$132,042$63,693▼ $68,349
Total Liabilities$786,673$560,414▼ $226,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,549,782$9,693,441▲ $1,143,659
Total Liabilities and Net Assets / Fund Balance$9,336,455$10,253,855▲ $917,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,224,921$527,144$3,752,065
Land$1,802,734-$1,802,734
Other Land Buildings$219,579$365,177$584,756
Leasehold Improvements$176,054$77,709$253,763
Equipment$115,106$95,659$210,765
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stacey ThompsonPresident
Nick VarnerVice President
Anne HuntDirector
Beth BarrDirector
Kim RaidtDirector
Mary Beth HerreraDirector
Sheri DenhamDirector
Kevin SimmersFounderdirector
Michelle ShultzSecretary
Mindy JenkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$760,792
Program Service Revenue
$2,284,155
Investment Income
$207,519
Other Revenue
$75,658
All Other Contributions
$474,113
Change in Net Assets
$1,041,412

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,328,124
Total Revenue per Audited Statements
$3,328,124
Total Revenue per Form 990
$3,328,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,422,453
Salaries, Compensation, and Employee Benefits$755,436
Total Fundraising Expense$28,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$674,866$16,539$10,342$701,747
Depreciation Depletion$279,594$8,698-$288,292
All Other Expenses$121,280$19,877-$141,157
Benefits to Members$108,823--$108,823
Advertising$80,453--$80,453
Fees for Services Legal$65,334$3,969-$69,303
Payroll Taxes$51,386$1,824$479$53,689
Insurance-$49,358-$49,358
Occupancy$47,255--$47,255
Travel$24,030$8,739-$32,769
Office Expenses$20,034$4,718-$24,752
Fees for Services Other$1,517$18,400-$19,917
Interest-$6,000-$6,000
Other Expenses$573,762$2,329$17,547$2,329
Total Functional Expenses$2,117,893$140,451$28,368$2,286,712

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,286,712
Total Expenses per Audited Statements$2,286,712
Total Expenses per Form 990$2,286,712
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,425
Fundraising Direct Expenses$28,368
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$80,425$80,425$28,368$52,057
Total Events$80,425$80,425$28,368$52,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$63,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“Form 990,part iv, line 11b - organizations process to review form 990 - the form 990 is reviewed by the executive committee before it is filed, and then presented to the full board at the board meeting following the filing of the form 990. Members of the board of directors will receive a copy upon request after the return is filed.”

Conflict of interest policy compliance Part VI line 12C

“The governing board or committee determines if a member of the board of directors has failed to disclose an actual or possible conflict of interest and will take the appropriate disciplanary and corrective actions.”

CEO executive director top management comp Part VI line 15A

“The governing board or committee approves all increases in compensation and bonuses for directors.”

Other officer or key employee compensation Part VI line 15B

“The governing board or committee votes and approves all increases and compensation and bonuses for all employees.”

Governing documents etc available to public Part VI line 19

“The organizations governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Brookes House Inc
EIN
81-1173644
In Care Of
% KEVIN SIMMERS
Phone
2402672230
Address
17670 TECHNOLOGY BLVD, HAGERSTOWN, MD 21740-2074

Signing Officer

Name
Kevin Simmers
Title
President
Phone
2402672230
Signed
2025-04-12
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
250

Preparer

Firm
Bradley Thomas Matthew Close CPA
Address
PO Box 636, Berkeley Springs, WV 25411
Preparer
Matthew T Close CPA
Phone
3042584742
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Changes resulting from equity transfers to/from related parties.”

Raw XML AppendixShowing 400 of 484 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/MissionDesc0THE MISSION AND PURPOSE OF BROOKES HOUSE, INC. IS TO ESTABLISH, BUILD, AND SUSTAIN A CHARITABLE, SAFE, SECURE, AND EMOTIONALLY SUPPORTIVE TRANSITIONAL STEP-DOWN LIVING ENVIORNMENT FOR WOMEN WHO ARE SUFFERING FROM THE DISEASE OF ADDICTION AND IN THE EARLY STAGES OF RECOVERY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990,PART IV, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 - THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS FILED, AND THEN PRESENTED TO THE FULL BOARD AT THE BOARD MEETING FOLLOWING THE FILING OF THE FORM 990. MEMBERS OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY UPON REQUEST AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD OR COMMITTEE DETERMINES IF A MEMBER OF THE BOARD OF DIRECTORS HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND WILL TAKE THE APPROPRIATE DISCIPLANARY AND CORRECTIVE ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BOARD OR COMMITTEE APPROVES ALL INCREASES IN COMPENSATION AND BONUSES FOR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BOARD OR COMMITTEE VOTES AND APPROVES ALL INCREASES AND COMPENSATION AND BONUSES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGES RESULTING FROM EQUITY TRANSFERS TO/FROM RELATED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false

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