THE BROOKWOOD COMMUNITY, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-07-31 |
---|
Total unrelated business income | USD $ -151,996 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,543,584 |
Program Service Revenue from current year | USD $ 9,493,070 |
Investment Income from prior year | USD $ 12,570 |
Investment Income from current year | USD $ 7,901 |
Other Revenue from prior year | USD $ 374,661 |
Other Revenue from current year | USD $ 1,656,681 |
Gross receipts from all sources | USD $ 20,911,443 |
Net assets / fund balances at end of fiscal year | USD $ 7,655,592 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,184,429 |
Total liabilities at end of fiscal year | USD $ 1,626,243 |
Total liabilities at beginning of fiscal year | USD $ 1,873,388 |
Total assets at end of fiscal year | USD $ 9,281,835 |
Total assets at beginning of fiscal year | USD $ 6,057,817 |
Revenues less expenses for current year | USD $ 2,609,001 |
Revenues less expenses for previous year | USD $ 3,368,687 |
Total expenses for current year | USD $ 16,732,888 |
Total expenses for previous year | USD $ 14,021,022 |
Other expenses in current year | USD $ 4,318,970 |
Other expenses in previous year | USD $ 3,535,048 |
Total fundraising expenses in current year | USD $ 789,315 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,994,948 |
Employee salary and benefits paid in previous year | USD $ 9,286,615 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,418,970 |
Grants and similar amounts paid in previous year | USD $ 1,199,359 |
Total revenue in current fiscal year | USD $ 19,341,889 |
Total revenue in previous fiscal year | USD $ 17,389,709 |
Contributions and grants from current year | USD $ 8,184,237 |
Contributions and grants from previous year | USD $ 8,458,894 |
Gross income from fundraising events | USD $ 180,000 |
Cost of goods sold | USD $ 1,259,219 |
Gross sales of inventory assets | USD $ 3,104,049 |
Total of other revenue | USD $ -151,996 |
2022-07-31 |
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Total unrelated business income | USD $ -83,965 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,113,950 |
Program Service Revenue from current year | USD $ 8,543,584 |
Investment Income from prior year | USD $ 8,999 |
Investment Income from current year | USD $ 12,570 |
Other Revenue from prior year | USD $ 219,816 |
Other Revenue from current year | USD $ 374,661 |
Gross receipts from all sources | USD $ 20,384,929 |
Net assets / fund balances at end of fiscal year | USD $ 4,184,429 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,261,992 |
Total liabilities at end of fiscal year | USD $ 1,873,388 |
Total liabilities at beginning of fiscal year | USD $ 2,448,247 |
Total assets at end of fiscal year | USD $ 6,057,817 |
Total assets at beginning of fiscal year | USD $ 8,710,239 |
Revenues less expenses for current year | USD $ 3,368,687 |
Revenues less expenses for previous year | USD $ 6,651,076 |
Total expenses for current year | USD $ 14,021,022 |
Total expenses for previous year | USD $ 12,678,502 |
Other expenses in current year | USD $ 3,535,048 |
Other expenses in previous year | USD $ 2,999,502 |
Total fundraising expenses in current year | USD $ 651,128 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,286,615 |
Employee salary and benefits paid in previous year | USD $ 8,375,050 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,199,359 |
Grants and similar amounts paid in previous year | USD $ 1,303,950 |
Total revenue in current fiscal year | USD $ 17,389,709 |
Total revenue in previous fiscal year | USD $ 19,329,578 |
Contributions and grants from current year | USD $ 8,458,894 |
Contributions and grants from previous year | USD $ 10,986,813 |
Gross income from fundraising events | USD $ 37,500 |
Cost of goods sold | USD $ 2,916,378 |
Gross sales of inventory assets | USD $ 2,950,858 |
Total of other revenue | USD $ -83,965 |
2021-07-31 |
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Total unrelated business income | USD $ -68,336 |
Net unrelated business income | USD $ -68,336 |
Program Service Revenue from prior year | USD $ 8,077,963 |
Program Service Revenue from current year | USD $ 8,113,950 |
Investment Income from prior year | USD $ 13,414 |
Investment Income from current year | USD $ 8,999 |
Other Revenue from prior year | USD $ 477,105 |
Other Revenue from current year | USD $ 219,816 |
Gross receipts from all sources | USD $ 22,225,987 |
Net assets / fund balances at end of fiscal year | USD $ 6,261,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 6,901,394 |
Total liabilities at end of fiscal year | USD $ 2,448,247 |
Total liabilities at beginning of fiscal year | USD $ 3,662,562 |
Total assets at end of fiscal year | USD $ 8,710,239 |
Total assets at beginning of fiscal year | USD $ 10,563,956 |
Revenues less expenses for current year | USD $ 6,651,076 |
Revenues less expenses for previous year | USD $ 2,522,509 |
Total expenses for current year | USD $ 12,678,502 |
Total expenses for previous year | USD $ 12,077,807 |
Other expenses in current year | USD $ 2,999,502 |
Other expenses in previous year | USD $ 2,783,435 |
Total fundraising expenses in current year | USD $ 660,744 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,375,050 |
Employee salary and benefits paid in previous year | USD $ 8,140,020 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,303,950 |
Grants and similar amounts paid in previous year | USD $ 1,154,352 |
Total revenue in current fiscal year | USD $ 19,329,578 |
Total revenue in previous fiscal year | USD $ 14,600,316 |
Contributions and grants from current year | USD $ 10,986,813 |
Contributions and grants from previous year | USD $ 6,031,834 |
Cost of goods sold | USD $ 2,896,409 |
Gross sales of inventory assets | USD $ 3,105,641 |
Total of other revenue | USD $ -68,336 |
2020-07-31 |
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Total unrelated business income | USD $ -8,778 |
Net unrelated business income | USD $ -8,778 |
Program Service Revenue from prior year | USD $ 8,039,752 |
Program Service Revenue from current year | USD $ 8,077,963 |
Investment Income from prior year | USD $ -36,730 |
Investment Income from current year | USD $ 13,414 |
Other Revenue from prior year | USD $ 578,145 |
Other Revenue from current year | USD $ 477,105 |
Gross receipts from all sources | USD $ 17,505,145 |
Net assets / fund balances at end of fiscal year | USD $ 6,901,394 |
Net assets / fund balances at beginning of fiscal year | USD $ 23,915,987 |
Total liabilities at end of fiscal year | USD $ 3,662,562 |
Total liabilities at beginning of fiscal year | USD $ 4,364,574 |
Total assets at end of fiscal year | USD $ 10,563,956 |
Total assets at beginning of fiscal year | USD $ 28,280,561 |
Revenues less expenses for current year | USD $ 2,522,509 |
Revenues less expenses for previous year | USD $ 9,254,576 |
Total expenses for current year | USD $ 12,077,807 |
Total expenses for previous year | USD $ 12,873,263 |
Other expenses in current year | USD $ 2,783,435 |
Other expenses in previous year | USD $ 3,843,399 |
Total fundraising expenses in current year | USD $ 608,475 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 8,140,020 |
Employee salary and benefits paid in previous year | USD $ 7,871,951 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,154,352 |
Grants and similar amounts paid in previous year | USD $ 1,157,913 |
Total revenue in current fiscal year | USD $ 14,600,316 |
Total revenue in previous fiscal year | USD $ 22,127,839 |
Contributions and grants from current year | USD $ 6,031,834 |
Contributions and grants from previous year | USD $ 13,546,672 |
Gross income from fundraising events | USD $ 17,500 |
Cost of goods sold | USD $ 2,856,498 |
Gross sales of inventory assets | USD $ 3,199,836 |
Total of other revenue | USD $ -8,778 |
2019-07-31 |
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Total unrelated business income | USD $ -1,103 |
Net unrelated business income | USD $ -8,261 |
Program Service Revenue from prior year | USD $ 8,398,256 |
Program Service Revenue from current year | USD $ 8,039,752 |
Investment Income from current year | USD $ -36,730 |
Other Revenue from prior year | USD $ 561,469 |
Other Revenue from current year | USD $ 578,145 |
Gross receipts from all sources | USD $ 25,892,840 |
Net assets / fund balances at end of fiscal year | USD $ 23,915,987 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,450,828 |
Total liabilities at end of fiscal year | USD $ 4,364,574 |
Total liabilities at beginning of fiscal year | USD $ 11,529,333 |
Total assets at end of fiscal year | USD $ 28,280,561 |
Total assets at beginning of fiscal year | USD $ 43,980,161 |
Revenues less expenses for current year | USD $ 9,254,576 |
Revenues less expenses for previous year | USD $ 12,840,282 |
Total expenses for current year | USD $ 12,873,263 |
Total expenses for previous year | USD $ 13,247,509 |
Other expenses in current year | USD $ 3,843,399 |
Other expenses in previous year | USD $ 4,031,729 |
Total fundraising expenses in current year | USD $ 689,080 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,871,951 |
Employee salary and benefits paid in previous year | USD $ 8,110,404 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,157,913 |
Grants and similar amounts paid in previous year | USD $ 1,105,376 |
Total revenue in current fiscal year | USD $ 22,127,839 |
Total revenue in previous fiscal year | USD $ 26,087,791 |
Contributions and grants from current year | USD $ 13,546,672 |
Contributions and grants from previous year | USD $ 17,128,066 |
Gross income from fundraising events | USD $ 90,740 |
Cost of goods sold | USD $ 3,303,552 |
Gross sales of inventory assets | USD $ 3,690,663 |
Total of other revenue | USD $ 22,953 |
2016-07-31 |
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Total unrelated business income | USD $ -13,730 |
Net unrelated business income | USD $ -14,230 |
Program Service Revenue from prior year | USD $ 15,709,677 |
Program Service Revenue from current year | USD $ 15,740,380 |
Investment Income from prior year | USD $ 1,683,119 |
Investment Income from current year | USD $ 2,947,333 |
Other Revenue from prior year | USD $ 654,713 |
Other Revenue from current year | USD $ 544,552 |
Gross receipts from all sources | USD $ 60,326,469 |
Net assets / fund balances at end of fiscal year | USD $ 97,690,946 |
Net assets / fund balances at beginning of fiscal year | USD $ 97,922,767 |
Total liabilities at end of fiscal year | USD $ 3,514,992 |
Total liabilities at beginning of fiscal year | USD $ 3,985,704 |
Total assets at end of fiscal year | USD $ 101,205,938 |
Total assets at beginning of fiscal year | USD $ 101,908,471 |
Revenues less expenses for current year | USD $ 3,104,028 |
Revenues less expenses for previous year | USD $ 6,139,932 |
Total expenses for current year | USD $ 23,954,550 |
Total expenses for previous year | USD $ 23,105,646 |
Other expenses in current year | USD $ 6,800,521 |
Other expenses in previous year | USD $ 6,388,699 |
Total fundraising expenses in current year | USD $ 892,665 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,588,771 |
Employee salary and benefits paid in previous year | USD $ 14,518,440 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,565,258 |
Grants and similar amounts paid in previous year | USD $ 2,198,507 |
Total revenue in current fiscal year | USD $ 27,058,578 |
Total revenue in previous fiscal year | USD $ 29,245,578 |
Contributions and grants from current year | USD $ 7,826,313 |
Contributions and grants from previous year | USD $ 11,198,069 |
Gross income from fundraising events | USD $ 56,150 |
Cost of goods sold | USD $ 3,756,720 |
Gross sales of inventory assets | USD $ 3,889,836 |
Total of other revenue | USD $ 136,932 |
2015-07-31 |
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Total unrelated business income | USD $ 724,106 |
Net unrelated business income | USD $ -3,832 |
Program Service Revenue from prior year | USD $ 15,025,667 |
Program Service Revenue from current year | USD $ 15,709,677 |
Investment Income from prior year | USD $ 2,876,374 |
Investment Income from current year | USD $ 1,683,119 |
Other Revenue from prior year | USD $ 416,228 |
Other Revenue from current year | USD $ 654,713 |
Gross receipts from all sources | USD $ 39,753,370 |
Net assets / fund balances at end of fiscal year | USD $ 97,922,767 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,927,313 |
Total liabilities at end of fiscal year | USD $ 3,985,704 |
Total liabilities at beginning of fiscal year | USD $ 2,981,029 |
Total assets at end of fiscal year | USD $ 101,908,471 |
Total assets at beginning of fiscal year | USD $ 94,908,342 |
Revenues less expenses for current year | USD $ 6,139,932 |
Revenues less expenses for previous year | USD $ 7,945,640 |
Total expenses for current year | USD $ 23,105,646 |
Total expenses for previous year | USD $ 20,898,877 |
Other expenses in current year | USD $ 6,388,699 |
Other expenses in previous year | USD $ 5,864,945 |
Total fundraising expenses in current year | USD $ 955,358 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 14,518,440 |
Employee salary and benefits paid in previous year | USD $ 13,394,136 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 2,198,507 |
Grants and similar amounts paid in previous year | USD $ 1,639,796 |
Total revenue in current fiscal year | USD $ 29,245,578 |
Total revenue in previous fiscal year | USD $ 28,844,517 |
Contributions and grants from current year | USD $ 11,198,069 |
Contributions and grants from previous year | USD $ 10,526,248 |
Gross income from fundraising events | USD $ 310,862 |
Cost of goods sold | USD $ 4,452,576 |
Gross sales of inventory assets | USD $ 4,240,739 |
Total of other revenue | USD $ 336,000 |
The following addresses have been detected as associated with Tax Indentification Number 741587672