Civic Intelligence

Brook Wellness Center Inc.

EIN 82-0671808 • 501(c)3 • Branson, MO

Pub. 78 Eligible990-N Coverage

Profile

The brook wellness center seeks to empower people to discover their strengths and help them rebuild tools for overcoming substance use and mental health disorders. Renew your mind, transform your life.

PO Box 826Branson, MO 65616

www.thebrookwellnesscenter.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.52x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.07x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$116,202

Up $53,140 (+84%) from 2023

Liabilities

Up

$60,440

Up $796 (+1.3%) from 2023

Net Assets

Up

$55,762

Up $52,344 (+1531%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin59th percentile

Revenue

Up

$885,746

Up $595,163 (+205%) from 2023

Expenses

Up

$803,518

Up $477,989 (+147%) from 2023

Net Income

Up

$82,228

Up $117,174 (+335%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2022: $146,740Liabilities 2022: $92,638Net Assets 2022: $54,1022022Assets 2023: $63,062Liabilities 2023: $59,644Net Assets 2023: $3,4182023Assets 2025: $116,202Liabilities 2025: $60,440Net Assets 2025: $55,7622025

Highlighted filing

2025

Assets$116,202
Liabilities$60,440
Net Assets$55,762
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2022: $505,840Expenses 2022: $538,381Net Income 2022: -$32,5412022Revenue 2023: $290,583Expenses 2023: $325,529Net Income 2023: -$34,9462023Revenue 2025: $885,746Expenses 2025: $803,518Net Income 2025: $82,2282025

Highlighted filing

2025

Revenue$885,746
Expenses$803,518
Net Income$82,228
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,202
Liabilities
$60,440
Net assets
$55,762
Revenue
$885,746
Expenses
$803,518
Net income
$82,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.60$0.56$8.86$8.04$0.82
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.60$0.03$2.91$3.26$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.93$0.54$5.06$5.38$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2024 to Jul 31, 2025
Signed
Jan 21, 2026
Return Version
2024v5.2
Gross Receipts
$885,746
Mission and Program Overview

Mission

The brook wellness center seeks to empower people to discover their strengths and help them rebuild tools for overcoming substance use and mental health disorders. Renew your mind, transform your life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,411$105,681▲ $47,270
Land, Buildings, and Equipment, Net$6,163$9,146▲ $2,983
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,574$116,202▲ $51,628
Other Assets Total-$1,375-
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,222$58,414▲ $192
Other Liabilities$2,934$2,026▼ $908
Total Liabilities$61,156$60,440▼ $716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,418$55,762▲ $52,344
Total Net Assets Fund Balance$3,418$55,762▲ $52,344
Total Liabilities and Net Assets / Fund Balance$64,574$116,202▲ $51,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,956$2,758$16,714
Buildings$-51$51-
Other Land Buildings$-4,378$4,378-
Leasehold Improvements$-381$381-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Stanley RobinsonDirectorFT$72,438$72,438
Rosie RobinsonPresidentFT$57,547$57,547

Board Members and Trustees

NameTitle
Barbara EllisonDirector
Monica ReemesDirector
Nina HensonDirector
Ruth EllisDirector
Bambi JacksonSecretary
Vernon EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,695
Program Service Revenue
$768,118
Investment Income
$0
Other Revenue
$30,933
All Other Contributions
$86,695
Change in Net Assets
$82,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,786
Other Expenses$244,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$391,254--$391,254
Current Officers, Directors, Trustees, and Key Employees$128,192--$128,192
All Other Expenses$74,320--$74,320
Payroll Taxes$39,340--$39,340
Occupancy$23,116--$23,116
Other Expenses$16,260--$16,260
Office Expenses$11,573--$11,573
Fees for Services Accounting$4,410--$4,410
Depreciation Depletion$3,190--$3,190
Interest$3,168--$3,168
Insurance$2,454--$2,454
Fees for Services Legal$2,208--$2,208
Advertising$711--$711
Conferences and Meetings$490--$490
Information Technology$442--$442
Total Functional Expenses$803,518$0$0$803,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,720
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toy Drive$8,795$8,795-$8,795
Annual Banquet$6,730$6,730-$6,730
Total Events$15,525$15,525-$15,525
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,134
Credit Card$892
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Brook Wellness Center Inc
EIN
82-0671808
Phone
4175278877
Address
PO BOX 826, BRANSON, MO 65616

Signing Officer

Name
Rosie Robinson
Title
President
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosie Robinson
Formed
2017
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
0
Employees
5

Preparer

Firm
Taylor & Associates Financial Services
Address
205 W Atlantic St, Branson, MO 65616
Preparer
Philip R Taylor CPA
Phone
4173361913
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= -$29884”

Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE BROOK WELLNESS CENTER SEEKS TO EMPOWER PEOPLE TO DISCOVER THEIR STRENGTHS AND HELP THEM REBUILD TOOLS FOR OVERCOMING SUBSTANCE USE AND MENTAL HEALTH DISORDERS. RENEW YOUR MIND, TRANSFORM YOUR LIFE.
IRS990/AdvertisingGrp/ProgramServicesAmt0711
IRS990/AdvertisingGrp/TotalAmt0711
IRS990/AllOtherContributionsAmt086695
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074320
IRS990/AllOtherExpensesGrp/TotalAmt074320
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROSIE ROBINSON
IRS990/BooksInCareOfDetail/PhoneNum04175278877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011016 State Hwy 76
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANSON WEST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065737
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058411
IRS990/CashNonInterestBearingGrp/EOYAmt0105681
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0128192
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128192
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0490
IRS990/ConferencesMeetingsGrp/TotalAmt0490
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086695
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0244732
IRS990/CYOtherRevenueAmt030933
IRS990/CYProgramServiceRevenueAmt0768118
IRS990/CYRevenuesLessExpensesAmt082228
IRS990/CYSalariesCompEmpBnftPaidAmt0558786
IRS990/CYTotalExpensesAmt0803518
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0885746
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03190
IRS990/DepreciationDepletionGrp/TotalAmt03190
IRS990/Desc0THE BROOK WELLNESS CENTER SEEKS TO EMPOWER PEOPLE TO DISCOVER THEIR STRENGTHS AND HELP THEM REBUILD TOOLS FOR OVERCOMING SUBSTANCE USE AND MENTAL HEALTH DISORDERS. RENEW YOUR MIND, TRANSFORM YOUR LIFE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0803518
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04410
IRS990/FeesForServicesAccountingGrp/TotalAmt04410
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02208
IRS990/FeesForServicesLegalGrp/TotalAmt02208
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STANLEY ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSIE ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MONICA REEMES
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA ELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm5NINA HENSON
IRS990/Form990PartVIISectionAGrp/PersonNm6VERNON ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7BAMBI JACKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt157547
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt018720
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0885746
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0442
IRS990/InformationTechnologyGrp/TotalAmt0442
IRS990/InsuranceGrp/ProgramServicesAmt02454
IRS990/InsuranceGrp/TotalAmt02454
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt03168
IRS990/InterestGrp/TotalAmt03168
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06163
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09146
IRS990/LandBldgEquipCostOrOtherBssAmt016714
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE BROOK WELLNESS CENTER SEEKS TO EMPOWER PEOPLE TO DISCOVER THEIR STRENGTHS AND HELP THEM REBUILD TOOLS FOR OVERCOMING SUBSTANCE USE AND MENTAL HEALTH DISORDERS. RENEW YOUR MIND, TRANSFORM YOUR LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt058222
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt058414
IRS990/NetAssetsOrFundBalancesBOYAmt03418
IRS990/NetAssetsOrFundBalancesEOYAmt055762
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018720
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03418
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt055762
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023116
IRS990/OccupancyGrp/TotalAmt023116
IRS990/OfficeExpensesGrp/ProgramServicesAmt011573
IRS990/OfficeExpensesGrp/TotalAmt011573
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01375
IRS990/OtherChangesInNetAssetsAmt0-29884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LAB SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt056179
IRS990/OtherExpensesGrp/ProgramServicesAmt126334
IRS990/OtherExpensesGrp/ProgramServicesAmt219877
IRS990/OtherExpensesGrp/ProgramServicesAmt316260
IRS990/OtherExpensesGrp/TotalAmt056179
IRS990/OtherExpensesGrp/TotalAmt126334
IRS990/OtherExpensesGrp/TotalAmt219877
IRS990/OtherExpensesGrp/TotalAmt316260
IRS990/OtherLiabilitiesGrp/BOYAmt02934
IRS990/OtherLiabilitiesGrp/EOYAmt02026
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/Desc1REIMB. FOR TRAINING EXPENSES
IRS990/OtherRevenueMiscGrp/Desc2TIMELY DISCOUNTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0239
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111801
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0239
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2173
IRS990/OtherRevenueTotalAmt012213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0391254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391254
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt039340
IRS990/PayrollTaxesGrp/TotalAmt039340
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROSIE ROBINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS, INS PRIV PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0768118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0768118
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08466
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124610
IRS990/PYOtherRevenueAmt02191
IRS990/PYProgramServiceRevenueAmt0263442
IRS990/PYRevenuesLessExpensesAmt0-34946
IRS990/PYSalariesCompEmpBnftPaidAmt0200919
IRS990/PYTotalExpensesAmt0325529
IRS990/PYTotalRevenueAmt0290583
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082228
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0885746
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016134
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt016134
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016134
IRS990ScheduleA/Total509Grp/TotalAmt016134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016134
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016134
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-51
IRS990ScheduleD/BuildingsGrp/DepreciationAmt051
IRS990ScheduleD/EquipmentGrp/BookValueAmt013956
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016714
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-381
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0381
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4378
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09146
IRS990ScheduleD/TotalLiabilityAmt02026
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOY DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08795
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= -$29884
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064574
IRS990/TotalAssetsEOYAmt0116202
IRS990/TotalAssetsGrp/BOYAmt064574
IRS990/TotalAssetsGrp/EOYAmt0116202
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086695
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0803518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0803518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061156
IRS990/TotalLiabilitiesEOYAmt060440
IRS990/TotalLiabilitiesGrp/BOYAmt061156
IRS990/TotalLiabilitiesGrp/EOYAmt060440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055762
IRS990/TotalProgramServiceExpensesAmt0803518
IRS990/TotalProgramServiceRevenueAmt0768118
IRS990/TotalReportableCompFromOrgAmt0129985
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0780331
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0885746
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116202
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01637 Mountain Grove Road
IRS990/USAddress/CityNm0Branson
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065616
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEBROOKWELLNESSCENTER.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.