Civic Intelligence

Barbara K Brooks Transition House

990EZ • Fiscal year 2023 • EIN 81-1514067

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileWWW.BROOKSHOME.ORG
109 Carolyn StGeorgetown, DE 19947

(302) 249-7751

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

$56,619

No earlier filing loaded for comparison.

Net Assets

$56,619

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

$114,459

No earlier filing loaded for comparison.

Expenses

$112,727

No earlier filing loaded for comparison.

Net Income

$1,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2023: $56,619Liabilities 2023: $0Net Assets 2023: $56,6192023Assets 2024: $57,941Net Assets 2024: $57,9412024

Highlighted filing

2023

Assets$56,619
Liabilities$0
Net Assets$56,619
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2023: $114,459Expenses 2023: $112,727Net Income 2023: $1,7322023Revenue 2024: $127,308Expenses 2024: $125,986Net Income 2024: $1,3222024

Highlighted filing

2023

Revenue$114,459
Expenses$112,727
Net Income$1,732
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$114,459
Mission and Program Overview

Mission

The mission is to support vulnerable women in southern delaware by providing safe, sober housing, supporting them to grow and to become empowered independent sober citizens.

Program Services

DescriptionGrantsExpenses
TO SUPPORT VULNERABLE WOMEN IN SOUTHERN DELAWARE BY PROVIDING SAFE, SOBER HOUSING, SUPPORTING THEM TO GROW AND TO BECOME EMPOWERED INDEPENDENT SOBER CITIZENS.-$106,444
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH SHORTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Barbara K Brooks Transition House
EIN
81-1514067
Phone
3022497751
Address
109 CAROLYN ST, GEORGETOWN, DE 19947

Signing Officer

Name
Deborah Short
Title
Treasurer
Phone
3022497751
Signed
2024-05-09

Preparer

Firm
The Godwin Firm
Address
16 W MAIN ST, CHRISTIANA, DE 19702-1530
Preparer
S Thomas Sombar
Phone
3027375511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Online fundraising information technology 420 cost of goods sold 33,787 expenses insurance 4,037 taxes 1,868 bank fees 1,267 maintenance 1,732 total 43,111”

Form 990-ez, Part III

“The mission is to support vulnerable women in southern delaware by providing safe, sober housing, supporting them to grow and to become empowered independent sober citizens.”

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt012595
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH SHORT
IRS990EZ/BooksInCareOfDetail/PhoneNum03022497751
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 128
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019968
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054887
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056619
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026383
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01732
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054887
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056619
IRS990EZ/GrossReceiptsAmt0114459
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054887
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056619
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054887
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056619
IRS990EZ/OccupancyRentUtltsAndMaintAmt056813
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO SUPPORT VULNERABLE WOMEN IN SOUTHERN DELAWARE BY PROVIDING SAFE, SOBER HOUSING, SUPPORTING THEM TO GROW AND TO BECOME EMPOWERED INDEPENDENT SOBER CITIZENS.
IRS990EZ/PrintingPublicationsPostageAmt0208
IRS990EZ/ProgramServiceRevenueAmt088076
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT VULNERABLE WOMEN IN SOUTHERN DELAWARE BY PROVIDING SAFE, SOBER HOUSING, SUPPORTING THEM TO GROW AND TO BECOME EMPOWERED INDEPENDENT SOBER CITIZENS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112727
IRS990EZ/TotalProgramServiceExpensesAmt0106444
IRS990EZ/TotalRevenueAmt0114459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BROOKSHOME.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0114459
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114459
IRS990ScheduleA/Total509Grp/TotalAmt0114459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114459
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONLINE FUNDRAISING INFORMATION TECHNOLOGY 420 COST OF GOODS SOLD 33,787 EXPENSES INSURANCE 4,037 TAXES 1,868 BANK FEES 1,267 MAINTENANCE 1,732 TOTAL 43,111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MISSION IS TO SUPPORT VULNERABLE WOMEN IN SOUTHERN DELAWARE BY PROVIDING SAFE, SOBER HOUSING, SUPPORTING THEM TO GROW AND TO BECOME EMPOWERED INDEPENDENT SOBER CITIZENS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH SHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03022497751
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARBARA K BROOKS TRANSITION HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0BARB
ReturnHeader/Filer/EIN0811514067
ReturnHeader/Filer/PhoneNum03022497751
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 CAROLYN ST
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019947
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813765243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE GODWIN FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHRISTIANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0197021530
ReturnHeader/PreparerPersonGrp/PhoneNum03027375511
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S THOMAS SOMBAR
ReturnHeader/ReturnTs02024-05-09T13:27:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHORT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,619
Liabilities
$0
Net assets
$56,619
Revenue
$114,459
Expenses
$112,727
Net income
$1,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.27$1.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$1.14$1.13$0.02