2025-11-17T13:29:19-05:00 2024-12-31 550730316 Bradley Thomas Matthew Close CPA PO Box 636 Berkeley Springs WV 25411 990 2024-01-01 811173644 BROOKES HOUSE INC % KEVIN SIMMERS BROO 2402672230 17670 TECHNOLOGY BLVD HAGERSTOWN MD 217402074 KEVIN SIMMERS PRESIDENT 2402672230 2025-04-12 true true MATTHEW T CLOSE CPA P01034591 3042584742 2025-11-17 2024 2025-03-06 01:10:19Z 3356492 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 0 250 259576 0 616121 760792 1803069 2284155 147934 207519 20935 75658 2588059 3328124 0 51176 108823 679672 755436 0 28368 1097248 1422453 1828096 2286712 759963 1041412 9336455 10253855 786673 560414 8549782 9693441 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. false false 2117893 2307756 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. 2117893 true true false false false false false false false false true false false false true false true false 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 0 true true false false false 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 MD X MINDY JENKINS 2402672230 418 N POTOMAC STREET HAGERSTOWN MD 21740 X 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 KIM RAIDT DIRECTOR 3.00 0.00 X 0 0 0 ANNE HUNT DIRECTOR 3.00 0.00 X 0 0 0 BETH BARR DIRECTOR 3.00 0.00 X 0 0 0 MARY BETH HERRERA DIRECTOR 3.00 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 KEVIN SIMMERS FOUNDERDIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 286679 474113 760792 CLINICAL INCOME 623990 1456046 1456046 SOCIAL ENTERPRISES 624100 1250 1250 TRANSITION HOUSE FEES 623990 15656 15656 SOCIAL ENTERPRISES-BHT 459510 811203 811203 2284155 207519 207519 80425 28368 52057 52057 DISCOUNTS 459900 MISC INCOME 110000 23601 23601 23601 3328124 2307756 259576 0 108823 108823 701747 674866 16539 10342 53689 51386 1824 479 69303 65334 3969 19917 1517 18400 80453 80453 24752 20034 4718 47255 47255 32769 24030 8739 6000 6000 288292 279594 8698 49358 49358 DIRECT CLIENT EXPENSES 77293 59746 17547 CONTINUING EDUCATION 9813 9813 SOCIAL ENTERPRISE EXPENSE 573762 573762 REAL ESTATE TAXES 2329 2329 141157 121280 19877 2286712 2117893 140451 28368 744538 922802 1181226 1465125 104643 122973 132042 343990 7500 72286 44325 6604083 1065689 5922980 5538394 1171240 1674363 141883 9336455 10253855 90315 165940 64316 67500 500000 263281 132042 63693 786673 560414 X 8549782 9693441 8549782 9693441 9336455 10253855 X 1041412 102247 X true X true X true true true X 1938652 601413 429108 570169 760792 4300134 1938652 601413 429108 570169 760792 4300134 12863 4287271 7974 2803 45952 56729 4356863 0.98400 0.98560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1802734 1802734 3752065 527144 3224921 253763 77709 176054 210765 95659 115106 584756 365177 219579 5538394 DUE TO RELATED PARTIES 63693 63693 3328124 3328124 3328124 2286712 2286712 2286712 GALA 80425 80425 28368 80425 80425 28368 28368 52057 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/FROM RELATED PARTIES.