2023-11-14T17:02:34-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-01-01 811534304 BROOKSIDE COMMUNITY DEVELOPMENT CORPORATION BROO 3176367808 1035 N OLNEY ST INDIANAPOLIS IN 46201 PATRICK JOHNSON INTERIM CEO 3176367808 2023-11-10 1 PATRICK JOHNSON 999009999 1 ANDREW SMITH CPA P01518894 3096714500 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK JOHNSON 1035 N OLNEY ST INDIANAPOLIS IN 46201 2057642 0 X WWW.BROOKSIDECDC.ORG X 2015 IN CREATING OPPORTUNITIES OF RENEWAL AND TRANSFORMATION IN THE LIVES OF PEOPLE RESIDING IN THE BROOKSIDE NEIGHBORHOOD. 9 9 50 100 0 0 1737656 1823268 118552 161028 -12124 0 40358 56296 1884442 2040592 39440 36569 0 0 593637 677293 0 0 74282 541445 662902 1174522 1376764 709920 663828 2366035 3168436 182015 320588 2184020 2847848 X WORKING TOWARDS RENEWAL IN OUR COMMUNITY ONE LIFE AT A TIME THROUGH REENTRY, PLAY AND HOUSING. 0 0 457319 198574 HOUSING PROGRAM:BROOKSIDE COMMUNITY HOUSING EXISTS TO PROVIDE DIGNITY, STABILITY, AND ACCOUNTABILITY TO BOTH INDIVIDUALS AND FAMILIES THAT STRUGGLE WITH INCONSISTENT AND UNRELIABLE HOUSING. PARTICIPANTS EXPERIENCE PEACE AND CONNECTION THROUGH THE RELATIONSHIPS THAT COME WITH BEING A PART OF THE BROOKSIDE FAMILY. EACH RESTORATION PROJECT BRINGS TOGETHER VOLUNTEERS AND STAFF THAT REFLECT THE DIVERSITY THAT IS SO IMPORTANT TO THE BROOKSIDE COMMUNITY. EACH PROJECT IS MORE THAN A HOME. IT'S AN INVESTMENT IN THE PEOPLE WHO MAKE OUR NEIGHBORHOOD UNIQUE. BROOKSIDE COMMUNITY HOUSING CURRENTLY OWNS 37 ADDRESSES. 329276 7721 REENTRY PROGRAM:BROOKSIDE COMMUNITY REENTRY'S MISSION IS TO CARE FOR THOSE REENTERING FROM INCARCERATION, ADDICTION, AND HOMELESSNESS. WE DO THIS THROUGH THE BRIDGE WORSHIP SERVICE, A WEEKLY SERVICE THAT OFFERS COMMUNITY AND SUPPORT FOR INDIVIDUALS THROUGHOUT THEIR REENTRY JOURNEY, AND OUR ISAIAH HOUSE PROGRAM. OVER THE PAST 9 YEARS, 117 MEN AND WOMEN HAVE BENEFITED FROM THE ISAIAH HOUSE PROGRAM. THIS YEAR WE ADDED AN ISAIAH HOUSE FOR WOMEN & CHILDREN THAT ADDED 5 UNITS TO BE ABLE TO BETTER SERVE OUR COMMUNITY. WE ALSO OPENED THE REFUGE CENTER AND BEGAN A VIOLENT INTERRUPTER PROGRAM IN ORDER TO CURB THE VIOLENCE HERE ON THE NEAR EAST SIDE OF INDY. WE HAVE PROVIDED TRANSPORTATION ASSISTANCE, MENTAL HEALTH SERVICES, HYGIENE, REFERRALS TO REHAB, AND HAVE HELPED MANY INDIVIDUALS GAIN EMPLOYMENT. 287219 28849 630 PLAY PROGRAM:BROOKSIDE COMMUNITY PLAY IS A YOUTH DEVELOPMENT PROGRAM FOR CHILDREN, TEENS, AND FAMILIES IN OUR COMMUNITY. RESEARCH SHOWS THAT CHILDREN AND TEENS WHO GROW UP IN UNDERRESOURCED NEIGHBORHOODS LIKE BROOKSIDE EXPERIENCE TRAUMA AT HIGHER RATES THAN THEIR PEERS. THIS TRAUMA OFTEN RESULTS IN BEHAVIOR ISSUES AND POOR ACADEMIC PERFORMANCES. OUR ELEMENTARY-AGE PROGRAM HELPS CHILDREN GROW SOCIALLY AND EMOTIONALLY, WHILE OUR EDUCATION & EMPLOYMENT ACADEMY HELPS TEENS FIND THEIR PLACE, PURPOSE AND PASSION. PLAY ALSO OFFERED A 5 WEEK SUMMER PLAY CAMP/LEARNING LAB IN PARTNERSHIP WITH THE MIND TRUST. 7480 OTHER PROGRAM SERVICES 7480 1073814 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 10 0 1 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X LORIN HARRIS 3176367808 1035 N OLNEY ST INDIANAPOLIS IN 46201 CHRIS HUXHOLD TREASURER 1.00 X X 0 0 0 DAVE AMSLER BOARD MEMBER 1.00 X 0 0 0 DEB EHRET BOARD MEMBER 1.00 X 0 0 0 JENNIE DUFFIN BOARD MEMBER 1.00 X 0 0 0 MARK CRULL BOARD MEMBER 1.00 X 0 0 0 MIKE POLSTER BOARD MEMBER 1.00 X 0 0 0 RICK GLASSLEY BOARD MEMBER 1.00 X 0 0 0 SEAN COOK INTERIM DIRECTOR 40.00 X X 24000 0 0 TIM JENSEN BOARD MEMBER 1.00 X 0 0 0 ED HART BOARD MEMBER 1.00 X 0 0 0 DAVID CEDERQUIST CHIEF EXECUTIVE OFFICER (THRU NOV 2022) 40.00 20.00 X 0 61764 37899 24000 61764 37899 0 0 0 0 0 103950 48860 1670458 46220 1823268 PROGRAM REVENUE 624100 161028 161028 161028 22090 0 22090 22090 22090 5600 48860 17050 -11450 -11450 OTHER MISCELLANEOUS RE 900099 45656 45656 45656 2040592 206684 0 10640 X 36569 36569 24000 15056 6099 2845 467771 293440 118877 55454 10209 7116 2109 984 135342 100978 23433 10931 39971 29128 7394 3449 26349 26349 9721 9721 48187 25323 22864 4125 34 4091 230987 226823 4164 43 43 94286 93107 1179 PROGRAM CONTRACTS 156914 156914 PROGRAM FOOD/SUPPLIES 38572 38517 55 PARTICIPANT CARE AND BE 26002 26002 TRANSPORTATION 23195 23180 15 4521 1584 2318 619 1376764 1073814 228668 74282 268752 574122 151500 152500 8614 12845 31155 1000 2492805 232982 1808178 2259823 127991 137991 2366035 3168436 27603 169823 154412 150765 182015 320588 X 2144489 2388294 39531 459554 2184020 2847848 2366035 3168436 663828 0 X 1 X 0 0 0 X 521070 922449 1657936 1737656 1823268 6662379 521070 922449 1657936 1737656 1823268 6662379 1472728 5189651 7565 11050 21450 22090 62155 65388 45656 111044 6835578 401809 0.75920 0.75660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 65,388. 2022 AMOUNT: $ 45,656. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115876 115876 2010571 132382 1878189 107364 71522 35842 258994 29078 229916 2259823 SBA LOAN 145475 DEPOSITS 5290 150765 X PART X, LINE 2: THE BCDC IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE CORPORATION PAID NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. GALA 48110 42510 5600 300 5000 835 POVERTY SIMULATION 6350 6350 10915 54460 48860 5600 300 5000 11750 17050 -11450 0 DONATION OF MEALS 10662 36569 FMV DONATED MEALS TO INDIVIDUALS AND FAMILIES IN NEED X 1181 FMV X 10662 36569 FMV X SUMMER LEARNING LABS - YOUTH PROGRAM 1 7270 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LANDON AND LORI MARTIN-HUSBAND AND WIFE, HOUSING DIRECTOR AND FINANCE DIRECTOR FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT RECEIVES A DRAFT COPY OF THE 990 FOR REVIEW AND ACCURACY. UPON COMPLETION, THE BOARD RECEIVES A FINAL COPY FOR REVIEW AND ACCURACY. ONCE SIGNED, THE 990 FORM IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS ANNUALLY AFFIRM THAT THEY HAVE READ, UNDERSTAND, AND AGREE TO THE TERMS OF THE CONFLICT OF INTEREST POLICY. THE BOARD ALSO PERFORMS PERIODIC REVIEWS TO ENSURE THAT THE ORGANIZATION IS COMPLYING WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A WHISLTEBLOWER POLICY-THE FINANCE COMMITTEE CHAIR WILL NOTIFY THE SENDER AND ACKNOWLEDGE RECEIPT OF THE REPORTED VIOLATION OR SUSPECTED VIOLATION WITHIN FIVE BUSINESS DAYS. ALL REPORTS WILL BE PROMPTLY INVESTIGATED AND APPROPRIATE CORRECTIVE ACTION WILL BE TAKEN IF WARRANTED BY THE INVESTIGATION. DOCUMENT RETENTION: BANK RECONCILIATIONS - 2 YEARS BANK STATEMENTS - 7 YEARS CHECKS (FOR IMPORTANT PAYMENTS AND PURCHASES) - PERMANENTLY DON'T THROW OUT CHECKBOOKS CONTRACTS, MORTGAGES, NOTES, AND LEASES (EXPIRED) - 7 YEARS CONTRACTS (STILL IN EFFECT) - CONTRACT PERIOD CORRESPONDENCE (GENERAL) - 2 YEARS CORRESPONDENCE (LEGAL AND IMPORTANT MATTERS) - PERMANENTLY CORRESPONDENCE (WITH CUSTOMERS AND VENDORS) - 2 YEARS DEEDS, MORTGAGES, AND BILLS OF SALE - PERMANENTLY DETERMINATION LETTER FOR INCOME TAX EXEMPTION - PERMANENTLY DEPRECIATION SCHEDULES - PERMANENTLY DUPLICATE DEPOSIT SLIPS - 2 YEARS FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS AND RELEVANT DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PROFESSIONAL PRINTING: PROGRAM SERVICE EXPENSES 350. MANAGEMENT AND GENERAL EXPENSES 1,494. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,844. VOLUNTEER TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 961. MANAGEMENT AND GENERAL EXPENSES 824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,785. OTHER CAMPAIGN COSTS: PROGRAM SERVICE EXPENSES 6. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 619. TOTAL EXPENSES 625. VOLUNTEER APRECIATION: PROGRAM SERVICE EXPENSES 267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 267. BROOKSIDE COMMUNITY CHURCH 1035 N OLNEY STREET INDIANAPOLIS IN 46201 262377845 CHURCH IN 501(C)(3) CHURCH 0 UPRISE INDY INC 1035 N OLNEY STREET INDIANAPOLIS IN 46201 862137781 JOB TRAINING AND COMMUNITY EMPLOYMENT IN C 111654 194753 1.00000 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 BROOKSIDE COMMUNITY CHURCH O 673604 CASH BROOKSIDE COMMUNITY CHURCH K 48000 CASH BROOKSIDE COMMUNITY CHURCH E 103936 CASH UPRISE INDY INC K 6000 CASH UPRISE INDY INC O 244126 CASH UPRISE INDY INC E 24336 CASH UPRISE INDY INC D 31155 CASH