Brookwood Holding Company
- Assets
- $2.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Brookshire, TX
- Founding
- 03/2017
- Data as of
- 07/2021
- EIN
- 81-4652390
Organization Overview
Brookwood Holding Company is located in Brookshire, TX. The organization was established in 2017. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brookwood Holding Company is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Brookwood Holding Company generated $19.9k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (29.7%) each year. All expenses for the organization totaled $177.6k during the year ending 07/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
BROOKWOOD IS CURRENTLY 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Bellati Director | 0.25 | $0 | |
Thomas H Wilson Chair | 0.25 | $0 | |
Brad Tucker Director | 0.25 | $0 | |
Mike Hall Director | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $19,938 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $19,938 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $150,674 |
| Professional fees and other payments to independent contractors | $2,100 |
| Occupancy, rent, utilities, and maintenance | $17,970 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $6,897 |
| Total expenses | $177,641 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $2,195 |
| Other assets | $0 |
| Total assets | $2,195 |
| Total liabilities | $375,006 |
| Net assets or fund balances | -$372,811 |
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