Civic Intelligence

Brown House Experience

EIN 81-4055579 • 501(c)3 • Chicago, IL

Pub. 78 Eligible990-N CoverageNTEE O50

Profile

Our nbsp;mission nbsp;is nbsp;to nbsp;foster nbsp;the nbsp;positive nbsp;development nbsp;of nbsp;our nbsp;youth nbsp;we nbsp;provide nbsp;access nbsp;to nbsp;opportunities nbsp;for nbsp;hands-on nbsp;exposure nbsp;to nbsp;the nbsp;arts nbsp;mental nbsp;and nbsp;physical nbsp;wellness nbsp;skilled nbsp;trades nbsp;and nbsp;entrepreneurshipall nbsp;with nbsp;a nbsp;purpose nbsp;to nbsp;enhance nbsp;their nbsp;academic nbsp;soci

6517 South CampbellChicago, IL 60629

www.thebrownhouseexperience.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$22,297

Up $15,905 (+249%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$22,297

Up $15,905 (+249%) from 2023

Operations

Revenue

Up

$73,828

Up $50,515 (+217%) from 2023

Expenses

Down

$40,616

Down $51,382 (-56%) from 2023

Net Income

Up

$33,212

Up $101,897 (+148%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2023: $6,392Liabilities 2023: $0Net Assets 2023: $6,3922023Assets 2024: $22,297Liabilities 2024: $0Net Assets 2024: $22,2972024

Highlighted filing

2024

Assets$22,297
Liabilities$0
Net Assets$22,297

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2023: $23,313Expenses 2023: $91,998Net Income 2023: -$68,6852023Revenue 2024: $73,828Expenses 2024: $40,616Net Income 2024: $33,2122024

Highlighted filing

2024

Revenue$73,828
Expenses$40,616
Net Income$33,212

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 7, 2025
Return Version
2024v5.0
Gross Receipts
$73,828
Mission and Program Overview

Mission

Our nbsp;mission nbsp;is nbsp;to nbsp;foster nbsp;the nbsp;positive nbsp;development nbsp;of nbsp;our nbsp;youth nbsp;we nbsp;provide nbsp;access nbsp;to nbsp;opportunities nbsp;for nbsp;hands-on nbsp;exposure nbsp;to nbsp;the nbsp;arts nbsp;mental nbsp;and nbsp;physical nbsp;wellness nbsp;skilled nbsp;trades nbsp;and nbsp;entrepreneurshipall nbsp;with nbsp;a nbsp;purpose nbsp;to nbsp;enhance nbsp;their nbsp;academic nbsp;soci

Our mission is to foster the positive development of our youth. We provide access to opportunities for hands on exposure to the arts, mental and physical wellness, skilled trades and entrepreneurial with a purpose to enhance their academic, social and emotional growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,392$22,297▲ $15,905
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$6,392$22,297▲ $15,905
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,392$22,297▲ $15,905
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,392$22,297▲ $15,905
Total Liabilities and Net Assets / Fund Balance$6,392$22,297▲ $15,905
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tia BrownPresident
Donnell BrownDirector
Nicole ScottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,828
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,828
Change in Net Assets
$33,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,566
Salaries, Compensation, and Employee Benefits$1,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$20,196
Occupancy---$4,270
All Other Expenses---$3,082
Advertising---$1,919
Office Expenses---$1,644
Current Officers, Directors, Trustees, and Key Employees---$1,050
Fees for Services Accounting---$450
Insurance---$103
Total Functional Expenses$0$0$0$40,616
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
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

The form 990 will be shared with the board for approval before submitting for processing.

Part VI, Section B, Line 12C

Board conducted quarterly checkins and discussed other relationships to ensure no conflicts were present.

Part VI, Section C, Line 19

Documents are available upon request.

Part VII, Line 1A(B)

Mission alignment ensuring the organization stays focused on its mission and that its programs and activities are consistent with its purpose. Strategic planning leading the development and execution of the organizations long-term goals, working with the board, and setting clear priorities for the future. Inspiring stakeholders motivating staff, volunteers, donors, and other stakeholders to actively participate in the mission of the organization. Organizational culture establishing and maintaining a positive, inclusive, and productive organizational culture.

Part VII, Line 1A(B)

Strategic planning collaborating with the board of directors and senior leadership to set long-term goals and objectives for the organization. Policy oversight ensuring compliance with the nonprofits mission, values, and bylaws. Board leadership working closely with the board of directors to provide guidance and support, ensuring they fulfill their roles and responsibilities. Organizational vision setting a clear direction and making high-level decisions about the foundationquotes future.

Part VII, Line 1A(B)

Meeting scheduling and preparation coordinate, schedule, and prepare for meetings of the board of directors and other committees, ensuring that all participants are informed in advance. Agenda preparation work with the president or executive team to prepare the agenda for board meetings, ensuring key topics are included. Minutes taking record detailed and accurate minutes of board meetings, general meetings, and committee meetings. These minutes must reflect decisions made, votes taken, and any important actions required. Distribute minutes ensure that minutes from board meetings are distributed to all board members in a timely manner for review and approval at the next meeting.

Filing and Contact Details

Filer

Filer Name
Brown House Experience Inc
EIN
81-4055579
Phone
7732206194
Address
6517 SOUTH CAMPBELL, CHICAGO, IL 60629

Signing Officer

Name
Tia Brown
Title
Officer
Phone
7732206194
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tia S Brown
Formed
2016
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Vw Tax & Accounting Service LLC
Address
800 W FIFTH AVE, 104A, NAPERVILLE, IL 60563
Preparer
Victoria Watson
Phone
3314319129
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

Meals and entertainment usd 1060 taxes and licenses usd 173 travel usd 290 utilities usd 331 reimbursable expenses usd 1228

Part XI, Line 9

Making adjustment for balance discrepancy from prior year .

Raw XML Appendix318 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE SHARED WITH THE BOARD FOR APPROVAL BEFORE SUBMITTING FOR PROCESSING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CONDUCTED QUARTERLY CHECKINS AND DISCUSSED OTHER RELATIONSHIPS TO ENSURE NO CONFLICTS WERE PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISSION ALIGNMENT ENSURING THE ORGANIZATION STAYS FOCUSED ON ITS MISSION AND THAT ITS PROGRAMS AND ACTIVITIES ARE CONSISTENT WITH ITS PURPOSE. STRATEGIC PLANNING LEADING THE DEVELOPMENT AND EXECUTION OF THE ORGANIZATIONS LONG-TERM GOALS, WORKING WITH THE BOARD, AND SETTING CLEAR PRIORITIES FOR THE FUTURE. INSPIRING STAKEHOLDERS MOTIVATING STAFF, VOLUNTEERS, DONORS, AND OTHER STAKEHOLDERS TO ACTIVELY PARTICIPATE IN THE MISSION OF THE ORGANIZATION. ORGANIZATIONAL CULTURE ESTABLISHING AND MAINTAINING A POSITIVE, INCLUSIVE, AND PRODUCTIVE ORGANIZATIONAL CULTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STRATEGIC PLANNING COLLABORATING WITH THE BOARD OF DIRECTORS AND SENIOR LEADERSHIP TO SET LONG-TERM GOALS AND OBJECTIVES FOR THE ORGANIZATION. POLICY OVERSIGHT ENSURING COMPLIANCE WITH THE NONPROFITS MISSION, VALUES, AND BYLAWS. BOARD LEADERSHIP WORKING CLOSELY WITH THE BOARD OF DIRECTORS TO PROVIDE GUIDANCE AND SUPPORT, ENSURING THEY FULFILL THEIR ROLES AND RESPONSIBILITIES. ORGANIZATIONAL VISION SETTING A CLEAR DIRECTION AND MAKING HIGH-LEVEL DECISIONS ABOUT THE FOUNDATIONQUOTES FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEETING SCHEDULING AND PREPARATION COORDINATE, SCHEDULE, AND PREPARE FOR MEETINGS OF THE BOARD OF DIRECTORS AND OTHER COMMITTEES, ENSURING THAT ALL PARTICIPANTS ARE INFORMED IN ADVANCE. AGENDA PREPARATION WORK WITH THE PRESIDENT OR EXECUTIVE TEAM TO PREPARE THE AGENDA FOR BOARD MEETINGS, ENSURING KEY TOPICS ARE INCLUDED. MINUTES TAKING RECORD DETAILED AND ACCURATE MINUTES OF BOARD MEETINGS, GENERAL MEETINGS, AND COMMITTEE MEETINGS. THESE MINUTES MUST REFLECT DECISIONS MADE, VOTES TAKEN, AND ANY IMPORTANT ACTIONS REQUIRED. DISTRIBUTE MINUTES ENSURE THAT MINUTES FROM BOARD MEETINGS ARE DISTRIBUTED TO ALL BOARD MEMBERS IN A TIMELY MANNER FOR REVIEW AND APPROVAL AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS AND ENTERTAINMENT USD 1060 TAXES AND LICENSES USD 173 TRAVEL USD 290 UTILITIES USD 331 REIMBURSABLE EXPENSES USD 1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MAKING ADJUSTMENT FOR BALANCE DISCREPANCY FROM PRIOR YEAR .
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VII, LINE 1A(B)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART XI, LINE 9
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt073828
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022297
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06517 South Campbell
IRS990/USAddress/CityNm0CHICAGO
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060629
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0https://www.thebrownhouseexperience.com
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07732206194
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROWN HOUSE EXPERIENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0BROW
ReturnHeader/Filer/EIN0814055579
ReturnHeader/Filer/PhoneNum07732206194
ReturnHeader/Filer/USAddress/AddressLine1Txt06517 SOUTH CAMPBELL
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060629
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824422563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VW TAX & ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 W FIFTH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0104A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060563
ReturnHeader/PreparerPersonGrp/PhoneNum03314319129
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTORIA WATSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-11T10:40:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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