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Nonprofiteer
← BROOKVIEW HOUSE INC

Form 990 for tax year 2023

Filed by BROOKVIEW HOUSE INC.

Totals

Total revenue
$2,462,826
Total expenses
$2,363,217
Contributions and grants received
$2,410,457
Grants paid
$0
Program service revenue
$47,417
Investment income
$216
Other revenue
$4,736
Total assets, end of year
$4,823,553
Total liabilities, end of year
$1,748,626
Net assets or fund balances, end of year
$3,074,927
Program services expenses (Part IX)
$1,673,076
Management and general expenses
$497,942
Fundraising expenses
$192,199
Program service expenses (Part III)
$1,673,076

Program services were 70.8% 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.

  • 1e · Government grants (contributions)

    $1,738,935

  • 1f · All other contributions, gifts and grants

    $671,522

  • 1g · Noncash contributions included above

    $16,743

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $47,417 · related or exempt $47,417

  • 3 · Investment income

    total $216 · excluded $216

  • 11a · Other revenue: OTHER INCOME

    total $4,736 · related or exempt $4,736

  • 11e · Other revenue, total

    $4,736

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $311,382 · program services $285,394 · management and general $12,692 · fundraising $13,296

  • 7 · Other salaries and wages

    total $737,181 · program services $547,908 · management and general $170,008 · fundraising $19,265

  • 9 · Other employee benefits

    total $114,714 · program services $83,767 · management and general $27,003 · fundraising $3,944

  • 10 · Payroll taxes

    total $85,560 · program services $67,452 · management and general $15,424 · fundraising $2,684

  • 11b · Fees: legal

    total $2,024 · management and general $2,024

  • 11c · Fees: accounting

    total $181,472 · management and general $181,472

  • 11e · Fees: professional fundraising services

    total $105,000 · fundraising $105,000

  • 11g · Fees: other

    total $43,959 · program services $4,601 · management and general $21,358 · fundraising $18,000

  • 12 · Advertising and promotion

    total $577 · management and general $577

  • 13 · Office expenses

    total $22,391 · program services $8,185 · management and general $9,611 · fundraising $4,595

  • 14 · Information technology

    total $59,047 · program services $23,905 · management and general $16,399 · fundraising $18,743

  • 16 · Occupancy

    total $366,440 · program services $344,512 · management and general $21,289 · fundraising $639

  • 17 · Travel

    total $24,951 · program services $23,023 · management and general $921 · fundraising $1,007

  • 19 · Conferences, conventions and meetings

    total $1,700 · program services $138 · management and general $1,562

  • 20 · Interest

    total $27,101 · program services $24,131 · management and general $2,970

  • 22 · Depreciation, depletion and amortization

    total $132,918 · program services $130,258 · management and general $1,330 · fundraising $1,330

  • 23 · Insurance

    total $27,970 · program services $27,410 · management and general $280 · fundraising $280

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $48,377 · program services $45,947 · management and general $2,384 · fundraising $46

  • 24b · Other expenses: ENTERTAINMENT

    total $31,087 · program services $30,837 · management and general $250

  • 24c · Other expenses: CLIENT SERVICES

    total $20,231 · program services $20,231

  • 24d · Other expenses: MISCELLANEOUS

    total $10,060 · management and general $6,690 · fundraising $3,370

  • 24e · All other expenses

    total $9,075 · program services $5,377 · management and general $3,698

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $136 · end of year $1,177

  • 2 · Savings and temporary cash investments

    beginning of year $2,182,798 · end of year $2,226,728

  • 3 · Pledges and grants receivable

    beginning of year $222,883 · end of year $335,626

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,168 · end of year $81,687

  • 10a · Land, buildings and equipment: cost or other basis

    $3,810,425

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,737,275

  • 10c · Land, buildings and equipment, net

    beginning of year $1,352,844 · end of year $2,073,150

  • 15 · Other assets

    beginning of year $904,750 · end of year $105,185

  • 17 · Accounts payable and accrued expenses

    beginning of year $120,709 · end of year $140,855

  • 23 · Secured mortgages and notes payable

    beginning of year $1,622,552 · end of year $1,607,771

  • 27 · Net assets without donor restrictions

    beginning of year $2,025,886 · end of year $2,040,495

  • 28 · Net assets with donor restrictions

    beginning of year $949,432 · end of year $1,034,432

Mission and programs · 2023

Mission

BROOKVIEW'S MISSION IS TO HELP HOMELESS AND AT RISK FAMILIES LEARN THE SKILLS NECESSARY TO BREAK THE CYCLE OF HOMELESSNESS AND POVERTY.

  • EMERGENCY SHELTER - BROOKVIEW PROVIDES HOUSING AND SUPPORT SERVICES TO HOMELESS WOMEN AND THEIR CHILDREN. THE GOAL IS TO BREAK THE CYCLE OF POVERTY AND HOMELESSNESS. THE PROGRAM PROVIDED APPROXIMATELY 26,645 BED NIGHTS TO 73 FAMILY MEMBERS. SERVICES INCLUDE: PROVIDING TEMPORARY HOUSING, CASE MANAGEMENT SERVICES, HOUSING SEARCH AND PLACEMENT, LIFE SKILLS TRAINING, SUPPORT GROUPS, COUNSELING, AND CHILDCARE.

    Expenses $538,203 · Revenue $52,153

  • ADULT/PARENT DEVELOPMENT - BROOKVIEW PROVIDES FAMILIES EXPERIENCING HOMELESSNESS WITH A SAFE PLACE TO LIVE AND OFFERS PROGRAMS TO BUILD THEIR SELF-ESTEEM. FAMILIES PRACTICE THE SKILLS NECESSARY TO THRIVE AS ACTIVE AND INTEGRAL MEMBERS OF THEIR COMMUNITY AND BY DOING SO, IMPROVES THE COMMUNITY FOR ALL OF US. THE PROGRAM SERVED APPROXIMATELY 165 FAMILY MEMBERS. SERVICES PROVIDED INCLUDE: CASE MANAGEMENT, LIFE SKILLS TRAINING, SUPPORT GROUPS, AND OUTREACH AND PREVENTION.

    Expenses $512,775

  • YOUTH PROGRAM - BROOKVIEW PROVIDES AFTER SCHOOL, FULL DAY SUMMER, SATURDAY GIRLS AND BOYS GROUPS, AND TEEN PROGRAMS. PROGRAMS ARE LICENSED BY THE COMMONWEALTH AND DESIGNED TO HELP SCHOOL-AGE CHILDREN (6 TO 19 YEARS OLD) TO DO WELL IN SCHOOL AND RECOVER FROM THE TRAUMA OF HOMELESSNESS. BROOKVIEW PROVIDES THESE PROGRAMS WITH CUSTOMIZED ACADEMIC AND BEHAVIORAL SUPPORT. THE PROGRAM SERVED APPROXIMATELY 266 SCHOOL-AGED YOUTH.

    Expenses $622,098

As filed on the 2023 return.

Listed in Part VII

  • Deborah Collins

    COO/PRESIDENT & CEO (AS OF 1/24)

    Total calculated
    $131,974
    From this org
    $112,408
    From related orgs
    $0
    Other
    $19,566
    Hours/week
    35 + 4 related

  • Deborah Hughes

    PRESIDENT & CEO (UNTIL 1/2024)

    Total calculated
    $120,611
    From this org
    $110,035
    From related orgs
    $0
    Other
    $10,576
    Hours/week
    35 + 4 related

  • Lesbie Bramble

    DIR. ADULT SERV/COO (AS OF 4/24)

    Total calculated
    $83,446
    From this org
    $63,880
    From related orgs
    $0
    Other
    $19,566
    Hours/week
    35

  • Rev Dr Althea Smith

    CHAIR (UNTIL 7/24/24)

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Dayenne Walters

    CLERK (UNTIL 5/14/24)

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Taneeka Johnson

    INTERIM BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Gregory Connor

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Shelly Stewart

    CLERK

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Jessica Putney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 4 related

  • Widmine Lola Remy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2 + 4 related

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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
14 August 2025
IRS schema version
2023v6.0
Source object
202532279349302143

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