Form 990 for tax year 2023
Filed by BROOK WELLNESS CENTER INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 17 July 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed only on the earlier return
- Mark McDonaldMARK MCDONALD
Totals
- Total revenue
- $290,583
- Total expenses
- $325,529
- Contributions and grants received
- $16,484
- Grants paid
- $0
- Program service revenue
- $263,442
- Investment income
- $8,466
- Other revenue
- $2,191
- Total assets, end of year
- $63,062
- Total liabilities, end of year
- $59,644
- Net assets or fund balances, end of year
- $3,418
- Program services expenses (Part IX)
- $325,529
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $325,529
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$350
-
1f · All other contributions, gifts and grants
$16,134
-
2a · Program service revenue: CONTRACTS, INS PRIV PAY
total $263,442 · related or exempt $263,442
-
3 · Investment income
total $8,466 · related or exempt $8,466
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: CREDIT CARD REWARDS
total $99 · related or exempt $99
-
11b · Other revenue: SALE OF VAN
total $2,000 · related or exempt $2,000
-
11c · Other revenue: TIMELY DISCOUNTS
total $92 · related or exempt $92
-
11e · Other revenue, total
$2,191
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $65,511 · program services $65,511
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $120,839 · program services $120,839
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $442 · program services $442
-
10 · Payroll taxes
total $14,127 · program services $14,127
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $350 · program services $350
-
11c · Fees: accounting
total $2,100 · program services $2,100
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $26,463 · program services $26,463
-
12 · Advertising and promotion
total $1,550 · program services $1,550
-
13 · Office expenses
total $3,369 · program services $3,369
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,595 · program services $11,595
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $1,838 · program services $1,838
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,475 · program services $1,475
-
23 · Insurance
total $1,750 · program services $1,750
-
24a · Other expenses: LAB SUPPLIES
total $18,080 · program services $18,080
-
24b · Other expenses: ERC EXPENSES
total $15,402 · program services $15,402
-
24c · Other expenses: UTILITIES
total $8,554 · program services $8,554
-
24d · Other expenses: SOFTWARE
total $8,504 · program services $8,504
-
24e · All other expenses
total $23,580 · program services $23,580
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $58,411
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$9,029
-
10b · Land, buildings and equipment: accumulated depreciation
$4,378
-
10c · Land, buildings and equipment, net
end of year $4,651
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
23 · Secured mortgages and notes payable
end of year $58,222
-
25 · Other liabilities
end of year $1,422
-
27 · Net assets without donor restrictions
end of year $3,418
Mission and programs · 2023
Mission
HAVING A PEACEFUL PLACE TO ENCOUNTER SPIRITUAL, MENTAL, AND PHYSICAL WELLNESS TO OVERCOMING ADDICTION.
-
HAVING A PEACEFUL PLACE TO ENCOUNTER SPIRITUAL, MENTAL, AND PHYSICAL WELLNESS TO OVERCOMING ADDICTION.
Expenses $325,529 · Revenue $274,099
As filed on the 2023 return.
Listed in Part VII
-
Stanley RobinsonSTANLEY ROBINSON
Director
- Total calculated
- $34,909
- From this org
- $34,909
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Rosie RobinsonROSIE ROBINSON
President
- Total calculated
- $30,602
- From this org
- $30,602
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Ruth EllisRUTH ELLIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vernon EllisVERNON ELLIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monica MuellerMONICA MUELLER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Monica ReamesMONICA REAMES
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara EllisonBARBARA ELLISON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark McDonaldMARK MCDONALD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christine RothCHRISTINE ROTH
Treasurer
- Total calculated
- $0
- Hours/week
- 15
-
Bambi JacksonBAMBI JACKSON
Secretary
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202431979349302333
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