2024-11-12T11:40:48-05:00 2023-12-31 550730316 Bradley Thomas Matthew Close CPA PO Box 636 Berkeley Springs WV 25411 990 2023-01-01 811173644 BROOKES HOUSE INC BROO 17670 TECHNOLOGY BLVD HAGERSTOWN MD 217402074 KEVIN SIMMERS PRESIDENT 2402672230 2024-11-01 true true MATTHEW T CLOSE CPA P01034591 3042584742 2024-11-12 2023 2024-10-15 13:58:12Z 2599134 false X WWW.BROOKESHOUSE.ORG X 2015 MD 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. 11 11 33 500 168459 0 621315 616121 1611803 1803069 147934 16700 20935 2249818 2588059 0 51176 607716 679672 0 20424 894051 1097248 1501767 1828096 748051 759963 8118764 9336455 278816 786673 7839948 8549782 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. 1694757 1803471 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. 1694757 true true false false false false false false false false true false false false true false true true false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 33 true true true false false false true false true true false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true true false false MD X MINDY JENKINS 2402672230 418 N POTOMAC STREET HAGERSTOWN MD 21740 X ANNE HUNT DIRECTOR 3.00 0.00 X 0 0 0 KIM RAIDT DIRECTOR 3.00 0.00 X 0 0 0 TAMMY SHINDLE DIRECTOR 3.00 0.00 X 0 0 0 MARY BETH HERRERA DIRECTOR 3.00 0.00 X 0 0 0 BETH BARR DIRECTOR 3.00 0.00 X 0 0 0 MICHELLE SHULTZ SECRETARY 10.00 0.00 X 0 0 0 MINDY JENKINS TREASURER 40.00 0.00 X 0 0 0 SHERI DENHAM DIRECTOR 3.00 0.00 X 0 0 0 KEVIN SIMMERS FOUNDERDIRECTOR 40.00 0.00 X 0 0 0 STACEY THOMPSON PRESIDENT 10.00 0.00 X 0 0 0 NICK VARNER VICE PRESIDENT 10.00 0.00 X 0 0 0 0 0 0 0 false false false 293615 322506 616121 CLINICAL INCOME 623990 1072843 1072843 SOCIAL ENTERPRISES 624100 750 750 TRANSITION HOUSE FEES 623990 19892 19892 SOCIAL ENTERPRISES-BHT 453310 709584 709584 1803069 147934 147934 31600 11075 20525 20525 DISCOUNTS 722210 410 410 410 2588059 1803479 168459 0 51176 51176 94858 94858 539906 515521 14899 9486 44908 43019 1155 734 80290 73815 6475 18000 18000 733 733 33165 33165 56367 44352 12015 246684 237634 9050 57898 57898 DIRECT CLIENT EXPENSES 41296 41296 CONTINUING EDUCATION 19799 19799 SOCIAL ENTERPRISE EXPENSE 433057 433057 REAL ESTATE TAXES 2283 2283 107676 88332 9140 10204 1828096 1694757 112915 20424 600418 744538 618628 1181226 56786 104643 132042 7500 7500 133407 72286 6825418 902438 5684568 5922980 1017457 1171240 8118764 9336455 94080 90315 184736 64316 500000 132042 278816 786673 X 6459948 8549782 1380000 7839948 8549782 8118764 9336455 X 759963 -50129 X true X true X true true true X 792585 1938652 601413 429108 570169 4331927 792585 1938652 601413 429108 570169 4331927 4331927 6563 7974 2803 45952 63292 4395219 0.98560 0.99640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1802763 1802763 3306765 395883 2910882 573879 47540 526339 150265 72809 77456 991746 386206 605540 5922980 DUE TO RELATED PARTIES 132042 132042 2588059 2588059 2588059 18028096 18028096 18028096 GOLF TOURNAM 31600 31600 11075 18881 18881 50481 50481 11075 11075 39406 Form 990 governing body review Part VI line 11 FORM 990,PART IV, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990 -THE FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE BEFORE IT IS FILED, AND THEN PRESENTED TO THE FULL BOARD AT THE BOARD MEETING FOLLOWING THE FILING OF THE FORM 990. MEMBERS OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY UPON REQUEST AFTER THE RETURN IS FILED. Conflict of interest policy compliance Part VI line 12c THE GOVERNING BOARD OR COMMITTEE DETERMINES IF A MEMBER OF THE BOARD OF DIRECTORS HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST AND WILL TAKE THE APPROPRIATE DISCIPLANARY AND CORRECTIVE ACTIONS. CEO executive director top management comp Part VI line 15a THE GOVERNING BOARD OR COMMITTEE APPROVES ALL INCREASES IN COMPENSATION AND BONUSES FOR DIRECTORS. Other officer or key employee compensation Part VI line 15b THE GOVERNING BOARD OR COMMITTEE VOTES AND APPROVES ALL INCREASES AND COMPENSATION AND BONUSES FOR ALL EMPLOYEES. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. Explanation of other changes in net assets or fund balances Part XI line 9 CHANGES RESULTING FROM EQUITY TRANSFERS TO BROOKES HOUSE COFFEE SHOP FOR BUISNESS START-UP