2025-11-11T16:00:34-06:00 2024-12-31 310962125 WHITED SEIGNEUR SAMS & RAHE CPAS LLP 213 SOUTH PAINT STREET CHILLICOTHE OH 456013828 990EZ 2024-01-01 201964077 BROOKSIDE CENTER INC BROO 7407752884 213 SOUTH PAINT STREET CHILLICOTHE OH 45601 GARY LUNDE TREASURER 7407752884 2025-11-04 1 0 KATIE E GUBA P00661518 7407022600 2025-11-04 2024 2025-03-06 01:10:19Z X X N/A X X 37891 X 0 21152 1072 6303 6303 9364 37891 12784 5292 17056 35132 2759 -53677 0 -50918 X 1721 52647 44767 42928 122496 76903 168984 172478 222661 223396 -53677 -50918 X BROOKSIDE CENTER PROVIDES A SAFE, AFFORDABLE HOUSING COMMUNITY FOR SENIOR ADULTS. BROOKSIDE CENTER PROVIDES A SAFE, AFFORDABLE HOUSING COMMUNITY FOR SENIOR ADULTS. 0 35132 35132 DONALD ANGUS TRUSTEE 5.00 0 0 0 JOHN HORTEL SECRETARY 5.00 0 0 0 JACK NORMAN PRESIDENT 5.00 0 0 0 CARL BLEVINS VICE PRESIDENT 5.00 0 0 0 GARY LUNDE TREASURER 5.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 OH JACK NORMAN 265 BROOKSIDE DRIVE CHILLICOTHE OH 45601 7407752884 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 1135 100 125 1360 13490 17820 17870 17132 21152 87464 14625 17820 17970 17257 21152 88824 0 0 0 88824 5941 1 1072 7014 5941 1 1072 7014 6303 6303 9364 9364 14625 17820 23911 17258 37891 111505 0.79660 0.93060 0.06290 0.06940 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 1,072. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: PRIOR YEAR PROPERTY TAX REFUND. AMOUNT: 9,364. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 5,292. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: GROUNDSKEEPING. AMOUNT: 10,241. DESCRIPTION: INSURANCE. AMOUNT: 2,892. DESCRIPTION: TAXES. AMOUNT: 761. DESCRIPTION: REFUSE. AMOUNT: 2,897. DESCRIPTION: STATE FEES. AMOUNT: 125. DESCRIPTION: BANK FEES. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 17,056. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: N/R - MORTGAGE. BEG. OF YEAR AMOUNT: 96,000. END OF YEAR AMOUNT: 48,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 26,496. END OF YEAR AMOUNT: 28,903. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: N/P BROOKSIDE CHURCH. BEG. OF YEAR AMOUNT: 222,661. END OF YEAR AMOUNT: 222,661. DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 735. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.