Nonprofit · EIN 20-4295604
BROOK OAKS SENIOR RESIDENCES INC
Tax-exempt · COLUMBUS, OH 43220
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $350,229 | $732,322 | -$382,093 | $2,323,762 | $5,119,045 | -$2,795,283 |
| December 31, 2023 | 990 | $342,158 | $570,351 | -$228,193 | $2,512,104 | $4,925,294 | -$2,413,190 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $185,532
- of which government grants
- $185,532
- Program service revenue
- $159,786
- Investment income
- $2,313
- Other revenue
- $2,598
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $500
- Occupancy
- $69,197
- Depreciation
- $187,272
- Program services (functional)
- $676,967
- Management and general (functional)
- $55,355
Balance sheet and other
- Total assets, start of year
- $2,512,104
- Total assets, end of year
- $2,323,762
- Total liabilities, end of year
- $5,119,045
- Net assets, end of year
- -$2,795,283
- Land, buildings and equipment
- $2,192,718
- Net assets without donor restrictions
- -$2,795,283
- Gross receipts
- $350,229
- Employees
- 0
- Volunteers
- 7
- Year formed
- 2006
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW D RULE | PRESIDENT Officer | 0.1 | $0 | $530,484 | $48,755 |
| JULIE M WOOLLEY | SECRETARY Officer | 0.1 | $0 | $461,161 | $28,845 |
| SONYA BROWN | VICE PRESIDENT Officer | 0.1 | $0 | $438,724 | $44,001 |
| ROBERT S WALTER | VICE PRESIDENT: THROUGH 06/30/24 Officer | 0.1 | $0 | $410,711 | $24,996 |
| JILL KOLB | TREASURER Officer | 0.1 | $0 | $279,652 | $42,628 |
| ERIC WALKER | VICE PRESIDENT Officer | 0.1 | $0 | $265,972 | $35,444 |
| ROBERT MALONEY | CHAIR: THROUGH 12/31/24 Trustee or director | 0.1 | $0 | $0 | $0 |
| JOE KASBERG | DIRECTOR: THROUGH 12/31/24 Trustee or director | 0.1 | $0 | $0 | $0 |
| TINGTING LI | DIRECTOR: THROUGH 12/31/24 Trustee or director | 0.1 | $0 | $0 | $0 |
| SEAN DEFOUR | DIRECTOR: THROUGH 12/31/24 Trustee or director | 0.1 | $0 | $0 | $0 |
| SANDRA BRUMMITT | DIRECTOR: THROUGH 12/31/24 Trustee or director | 0.1 | $0 | $0 | $0 |
| GREG COMFORT | DIRECTOR: THROUGH 12/31/24 Trustee or director | 0.1 | $0 | $0 | $0 |
| LARRY BELLMAN | DIRECTOR: THROUGH 12/31/24 Trustee or director | 0.1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ROBERT S WALTER | VICE PRESIDENT (EFF 2023) Officer | 0.1 | $0 | $515,933 | $37,100 |
| MATTHEW D RULE | PRESIDENT (EFF 2023) Officer | 0.1 | $0 | $478,828 | $46,401 |
| JULIE M WOOLLEY | SECRETARY Officer | 0.1 | $0 | $412,343 | $28,373 |
| SONYA BROWN | VICE PRESIDENT Officer | 0.1 | $0 | $389,117 | $43,456 |
| ERIC WALKER | VICE PRESIDENT (EFF 2023) Officer | 0.1 | $0 | $258,594 | $38,214 |
| JILL KOLB | TREASURER Officer | 0.1 | $0 | $243,823 | $42,450 |
| ROBERT MALONEY | CHAIR Trustee or director | 0.1 | $0 | $0 | $0 |
| JOE KASBERG | DIRECTOR AT LARGE Trustee or director | 0.1 | $0 | $0 | $0 |
| LARRY BELLMAN | DIRECTOR AT LARGE Trustee or director | 0.1 | $0 | $0 | $0 |
| TINGTING LI | DIRECTOR AT LARGE Trustee or director | 0.1 | $0 | $0 | $0 |
| SEAN DEFOUR | DIRECTOR AT LARGE (EFF 2023) Trustee or director | 0.1 | $0 | $0 | $0 |
| SANDRA BRUMMITT | DIRECTOR AT LARGE (EFF 2023) Trustee or director | 0.1 | $0 | $0 | $0 |
| GREG COMFORT | DIRECTOR AT LARGE (EFF 2023) Trustee or director | 0.1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2245 N BANK DR, COLUMBUS, OH 43220-5422
- In care of
- % PRESIDENT
- Principal officer (990 for 2024)
- SEAN ALEXANDER, 2245 NORTH BANK DRIVE, COLUMBUS, OH 432205499
- Signed the 990
- SEAN ALEXANDER, INTERIM TREASURER
- Phone
- (614) 451-2151
- Website
- WWW.NCR.ORG
- Return prepared by
- EAG AFFORDABLE HOUSING LLC
Mission
ORIGINATING FROM A CHRISTIAN COMMITMENT OF SERVICE, OUR MISSION IS TO PROVIDE HIGH QUALITY CARE, SERVICES AND RESIDENTIAL COMMUNITIES FOR ALL SENIORS.
Program accomplishments
- THE SOLE PURPOSE IS TO PROVIDE SUBSIDIZED LOW AND MODERATE-INCOME APARTMENT RENTAL HOUSING FOR PRIMARILY ELDERLY PERSONS THROUGH THE U.S. DEPARTMENT OF HUD SECTIONS 202 AND 8 PROGRAMS.Expenses $676,967 · revenue $162,384
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 20-4295604
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1962
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22)
- Group exemption
- 5048: NATIONAL CHURCH RESIDENCES
- Assets (IRS master file)
- $2,323,762
- Income (IRS master file)
- $350,229
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $350,229 | $732,322 | $2,323,762 | XML |
| 990 | December 2023 | $342,158 | $570,351 | $2,512,104 | XML |
| 990 | December 2022 | $627,675 | $522,602 | $2,701,714 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-4295604).
Questions about BROOK OAKS SENIOR RESIDENCES INC
- What is the EIN of BROOK OAKS SENIOR RESIDENCES INC?
- The employer identification number (EIN) of BROOK OAKS SENIOR RESIDENCES INC is 20-4295604.
- Is BROOK OAKS SENIOR RESIDENCES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1962.
- Which annual return does BROOK OAKS SENIOR RESIDENCES INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BROOK OAKS SENIOR RESIDENCES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROOK OAKS SENIOR RESIDENCES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of BROOK OAKS SENIOR RESIDENCES INC?
- The 990 for the year ended December 31, 2024 names SEAN ALEXANDER.
- Who are the officers and directors of BROOK OAKS SENIOR RESIDENCES INC?
- The 990 for the year ended December 31, 2024 lists 13 people; 0 received compensation from the organization.
- How much revenue does BROOK OAKS SENIOR RESIDENCES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $350,229, expenses of $732,322 and total assets of $2,323,762 at year end.
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