Skip to main content

Nonprofit · EIN 81-4652390

BROOKWOOD HOLDING COMPANY

Tax-exempt · BROOKSHIRE, TX 77423

Financials

$86K$101K2022$82K$122K2023$117K$196K2024
Revenue Expenses · by fiscal year end
Financials of BROOKWOOD HOLDING COMPANY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
July 31, 2025990-EZ$116,693$195,536-$78,843$23,850$651,113-$627,263
July 31, 2024990-EZ$82,108$121,567-$39,459$23,850$565,154-$541,304
July 31, 2023990-EZ$86,046$100,548-$14,502$23,850$525,695-$501,845
Financial details: 990-EZ for the year ended July 31, 2025

Revenue

Contributions, gifts and grants
$100,000
Program service revenue
$16,693

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$139,297
Professional fees and payments to contractors
$2,799
Occupancy
$31,522
Other expenses
$21,918
Program services (functional)
$195,536

Balance sheet and other

Total assets, start of year
$23,850
Total assets, end of year
$23,850
Total liabilities, end of year
$651,113
Net assets, end of year
-$627,263
Cash, savings and investments
$23,850
Gross receipts
$116,693

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-EZ for the year ended July 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Brad TuckerChair0.25$0
Barbara BellatiDirector0.25$0
Michael L HallDirector0.25$0
990-EZ for the year ended July 31, 2024: 3 people
NameTitleHours / weekCompensation
Brad TuckerChair0.25$0
Barbara BellatiDirector0.25$0
Michael L HallDirector0.25$0
990-EZ for the year ended July 31, 2023: 3 people
NameTitleHours / weekCompensation
Brad TuckerChair0.25$0
Barbara BellatiDirector0.25$0
Michael L HallDirector0.25$0

Address and contacts

Address (IRS master file)
1752 FM 1489 RD, BROOKSHIRE, TX 77423-8809
Signed the 990-EZ
Brad Tucker, Board Chair
Phone
(281) 375-2100
Return prepared by
Blazek & Vetterling

Mission

Support The Brookwood Community, Inc. and The Briarwood School.

990-EZ for the year ended July 31, 2025

Program accomplishments

  • Brookwood is developing and testing a new training curriculum for our next generation of teachers and team members. We plan to make these resources available to share with other organizations over time. Brookwood is also seeking to augment its hands-on, working internship program, acquainting more students worldwide with the Brookwood model.
    Expenses $195,536

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 July, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025July 31, 2026December 15, 2026Not due yet
2024July 31, 2025December 15, 2025990-EZ on file
2023July 31, 2024December 16, 2024990-EZ on file

IRS record

EIN
81-4652390
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type II
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2017
Accounting year ends
July
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P11)
Assets (IRS master file)
$23,850
Income (IRS master file)
$116,693

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJuly 2025$116,693$195,536$23,850XML
990-EZJuly 2024$82,108$121,567$23,850XML
990-EZJuly 2023$86,046$100,548$23,850XML
990-EZJuly 2022–––IRS
990-EZJuly 2021–––IRS
990-EZJuly 2020–––IRS
990-EZJuly 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 81-4652390).

Questions about BROOKWOOD HOLDING COMPANY

What is the EIN of BROOKWOOD HOLDING COMPANY?
The employer identification number (EIN) of BROOKWOOD HOLDING COMPANY is 81-4652390.
Is BROOKWOOD HOLDING COMPANY tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to BROOKWOOD HOLDING COMPANY tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does BROOKWOOD HOLDING COMPANY 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 BROOKWOOD HOLDING COMPANY due?
The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BROOKWOOD HOLDING COMPANY last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended July 2025.
Who are the officers and directors of BROOKWOOD HOLDING COMPANY?
The 990-EZ for the year ended July 31, 2025 lists 3 people; 0 received compensation from the organization.
How much revenue does BROOKWOOD HOLDING COMPANY have?
On its 990-EZ for the year ended July 31, 2025 it reported revenue of $116,693, expenses of $195,536 and total assets of $23,850 at year end.

Other nonprofits in BROOKSHIRE

All nonprofits in BROOKSHIRE · Texas · Human services