Brookes House Inc
- Assets
- $8.1m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 27
- Location
- Hagerstown, MD
- Founding
- 05/2016
- Data as of
- 12/2022
- EIN
- 81-1173644
Organization Overview
Brookes House Inc is located in Hagerstown, MD. The organization was established in 2016. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2022, Brookes House Inc employed 27 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookes House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Brookes House Inc generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 39.4% each year . All expenses for the organization totaled $1.5m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BROOKES HOUSE INC, PROVIDES A SAFE, STABLE, AND EMOTIONALLY SUPPORTIVE STEP-DOWN TRANSITIONAL ENVIRONMENT, PROGRAMS, AND SERVICES TO WOMEN SUFFERING FROM THE DISEASE OF ADDICTION AND IN THE EARLY STATES OF SUBSTANCE ABUSE RECOVERY. TO SUPPLEMENT THE RECOVERY OF WOMEN SUFFING FROM THE DISEASE OF ADDICTION, SOCIAL ENTERPRISES CREATES AN AVENUE OF INDEPENDENT SUPPORT WHILE EDUCATING RESIDENTS ON NEW SKILLS AND WORK ETHICS IN MULTIPLE AREAS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sheri Denham Director | Trustee | 3 | $0 |
Kim Raidt Director | Trustee | 3 | $0 |
Tammy Shindle Director | Trustee | 3 | $0 |
Dirk Schultz Director | Trustee | 3 | $0 |
Nick Albaugh Director | Trustee | 3 | $0 |
Mandi Hughes Secretary | Trustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carter Lumber Construction | 12/30/18 | $130,251 |
Hagerstown Builders Llc Construction | 12/30/18 | $122,559 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $159,662 |
| All other contributions, gifts, grants, and similar amounts not included above | $461,653 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $621,315 |
| Total Program Service Revenue | $1,611,803 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $16,463 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,249,818 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $87,890 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $436,494 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $42,462 |
| Payroll taxes | $40,870 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,400 |
| Fees for services: Accounting | $33,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $21,016 |
| Office expenses | $24,887 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,658 |
| Travel | $25,625 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $201,480 |
| Insurance | $51,737 |
| All other expenses | $10,550 |
| Total functional expenses | $1,501,767 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $600,418 |
| Savings and temporary cash investments | $618,628 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $56,786 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,500 |
| Prepaid expenses and deferred charges | $133,407 |
| Net Land, buildings, and equipment | $5,684,568 |
| Investments—publicly traded securities | $1,017,457 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,118,764 |
| Accounts payable and accrued expenses | $94,080 |
| Grants payable | $0 |
| Deferred revenue | $184,736 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $278,816 |
| Net assets without donor restrictions | $6,459,948 |
| Net assets with donor restrictions | $1,380,000 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,118,764 |