{"success":true,"data":{"_id":341103997,"filings":[{"Organization":{"value":null,"Person":["DEAN MEYER","GREG KLEAR","TONY HOVEST","ANGIE NIEMEYER","SHANNON SHARTELL","DALE RAMPE"],"Title":["PRESIDENT","TREASURER","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a sheltered workshop","year":2014,"name":"BROOKHILL CENTER INDUSTRIES INC","phone":null,"website":"WWW.BROOKHILLCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL UNTERBRINK","year_formation":1967,"state_legal_domicile":"OH","total_volunteers":6,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"7989 ST RT 108, OTTAWA, OH, 45875, USA","city":"OTTAWA","state":"OH","country":"USA","zip_code":45875},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":155,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":155,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":817981,"Contributions":{"value":608288,"Other contributions":2450,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":605838,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5240,"Investment income total":3329,"Net investment gain":1911,"Income from invest bond proceeds":0},"Other revenues":{"value":204453,"Other total":17540,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":186913,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":756760,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":46174,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":11123,"Pension plan contributions":0,"Other employee benefits":4754,"Payroll taxes":30297},"Other expenses":{"value":710586,"Management services":0,"Legal":0,"Accounting":9450,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":7259,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19472,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":640935,"OVERHEAD EXPENSES-DONATED":585406,"TRANSPORTATION EXPENSE":29331,"OFFICE EXPENSE":14062,"EMPLOYEE ACTIVITY EXP":12136},"All other expenses":33470},"Functional Expenses":{"value":null,"Program Service Expenses":730879,"Management And General Expenses":25881,"Fundraising Expenses":0}},"Assets":{"value":1171925,"Non-interest bearing cash":145,"Savings and temp cash investments":935276,"Pledges and grants receivable":0,"Accounts receivable":71363,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11750,"Prepaid expenses deferred charges":5307,"Land, building, equipment":148084,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":55445,"Sum of Total Liabilities":0,"Accounts payable, accrued":55445,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1116480,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1116480,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9658002537131983,"percentile":0.8681865418543014},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0748440367196793,"percentile":0.5770224626473426},"Liabilities to Assets Ratio":{"score":0.04731104806194936,"percentile":0.3931334424719738},"Operating Reserve Ratio":{"score":1.5486085416776785,"percentile":0.5472245894970332},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7583091184242994,"percentile":0.9256346963822571}},"source_xml":"201501249349300425_public.xml"},{"Organization":{"value":null,"Person":["BILL UNTERBRINK","SALLY SUTTER","ROB FAWCETT","TONY HOVEST","GREG KLEAR","AL KOCH","DEAN MEYER","ANGIE NIEMEYER","SHANNON SHARTELL"],"Title":["CEO","CEO","BOARD MEMBER","VICE PRESIDE","TREASURER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[100548,53782,0,0,0,0,0,0,0],"Direct compensation":[100548,53782,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist and support individual choices in social, emotional and economic growth by providing the highest quality services through a team approach","year":2019,"name":"BROOKHILL CENTER INDUSTRIES INC","phone":null,"website":"WWW.BROOKHILLCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SALLY SUTTER","year_formation":1967,"state_legal_domicile":"OH","total_volunteers":7,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"7989 STATE ROUTE 108, OTTAWA, OH, 45875, USA","city":"OTTAWA","state":"OH","country":"USA","zip_code":45875},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":133,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":133,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1920935,"Contributions":{"value":49343,"Other contributions":34857,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":14486,"Related organizations":0},"Program revenue":{"value":1472126,"Total revenue":{"value":1472126,"MEDICAID & COUNTY SUBSIDY":1113700,"FEE FOR SERVICE":297698,"FOOD SERVICE":60728},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2701,"Investment income total":2701,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":396765,"Other total":1659,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":395106,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1879016,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1490671,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":962239,"Pension plan contributions":0,"Other employee benefits":416479,"Payroll taxes":111953},"Other expenses":{"value":388345,"Management services":0,"Legal":0,"Accounting":17354,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":24443,"Information technology":0,"Royalties":0,"Occupancy":5970,"Travel":172593,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":46897,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":92464,"INSURANCE":34820,"KITCHEN EXPENSE":24433,"REPAIR AND MAINTENANCE":20311,"MISCELLANEOUS OPER EXP":12900},"All other expenses":28624},"Functional Expenses":{"value":null,"Program Service Expenses":1528810,"Management And General Expenses":350206,"Fundraising Expenses":0}},"Assets":{"value":856626,"Non-interest bearing cash":173573,"Savings and temp cash investments":239974,"Pledges and grants receivable":0,"Accounts receivable":186681,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42120,"Prepaid expenses deferred charges":4413,"Land, building, equipment":209865,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":125506,"Sum of Total Liabilities":0,"Accounts payable, accrued":31906,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":93600},"Fund balance":{"value":731120,"Net assets without donor restriction":729477,"Net assets with donor restriction":1643,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.813622662074192,"percentile":0.6428111380535394},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.021822185550265886,"percentile":0.45706576688631967},"Liabilities to Assets Ratio":{"score":0.14651201341075334,"percentile":0.2861081341061529},"Operating Reserve Ratio":{"score":0.45589074281432407,"percentile":0.23240133550002132},"Officer Compensation Ratio":{"score":0.08213341451057361,"percentile":0.6160376294170536},"Program Expense Growth":{"score":0.17562986525200178,"percentile":0.7835156096695718},"Revenue Growth":{"score":0.18995483622419518,"percentile":0.8886605292326024},"Asset Growth":{"score":-0.06492824396085768,"percentile":0.14145737934584435},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6244900263714337,"percentile":0.6751494835495601}},"source_xml":"202011979349304811_public.xml"},{"Organization":{"value":null,"Person":["SALLY SUTTER","ROB FAWCETT","TONY HOVEST","GREG KLEAR","AL KOCH","DEAN MEYER","ANGIE NIEMEYER","SHANNON SHARTELL"],"Title":["CEO","BOARD MEMBER","VICE PRESIDE","TREASURER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25],"Total Compensation":[74414,0,0,0,0,0,0,0],"Direct compensation":[74414,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist and support individual choices in social, emotional and economic growth by providing the highest quality services through a team approach","year":2021,"name":"BROOKHILL CENTER INDUSTRIES INC","phone":null,"website":"WWW.BROOKHILLIND.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SALLY SUTTER","year_formation":1967,"state_legal_domicile":"OH","total_volunteers":7,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"7989 STATE ROUTE 108, OTTAWA, OH, 45875, USA","city":"OTTAWA","state":"OH","country":"USA","zip_code":45875},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":102,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":102,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2064082,"Contributions":{"value":554697,"Other contributions":3174,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":551523,"Related organizations":0},"Program revenue":{"value":991010,"Total revenue":{"value":991010,"MEDICAID & COUNTY SUBSIDY":911250,"FOOD SERVICE":41093,"FEE FOR SERVICE":38667},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1254,"Investment income total":1254,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":517121,"Other total":6,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":517115,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1526321,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1140375,"Current officers":74414,"Disqualified persons":0,"Other salaries and wages":635016,"Pension plan contributions":0,"Other employee benefits":339327,"Payroll taxes":91618},"Other expenses":{"value":385946,"Management services":0,"Legal":0,"Accounting":19691,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":40090,"Information technology":0,"Royalties":0,"Occupancy":11060,"Travel":161253,"Conferences and meetings":0,"Interest":1603,"Payments to affiliates":0,"Depreciation and depletion":58275,"Insurance":26382,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":46085,"KITCHEN EXPENSE":15125,"MISCELL.OPERATING EXP.":11301,"REPAIR & MAINT.":10296,"TELEPHONE & INTERNET EXPE":9363},"All other expenses":21507},"Functional Expenses":{"value":null,"Program Service Expenses":1277241,"Management And General Expenses":249080,"Fundraising Expenses":0}},"Assets":{"value":1138456,"Non-interest bearing cash":113176,"Savings and temp cash investments":568700,"Pledges and grants receivable":0,"Accounts receivable":152828,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":38532,"Prepaid expenses deferred charges":0,"Land, building, equipment":265220,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":156637,"Sum of Total Liabilities":0,"Accounts payable, accrued":28456,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":71102,"Unsecured notes loans payable":0,"Other liabilities":57079},"Fund balance":{"value":981819,"Net assets without donor restriction":976443,"Net assets with donor restriction":5376,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8368102122685857,"percentile":0.674042156396768},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.26053276953144305,"percentile":0.808765358402292},"Liabilities to Assets Ratio":{"score":0.137587223397303,"percentile":0.2929383120873502},"Operating Reserve Ratio":{"score":0.7458824192289827,"percentile":0.34460787117246694},"Officer Compensation Ratio":{"score":0.04875383356449921,"percentile":0.7629714971133752},"Program Expense Growth":{"score":0.09688407908901972,"percentile":0.6685431289261963},"Revenue Growth":{"score":0.12089757844211721,"percentile":0.8055923945315748},"Asset Growth":{"score":-0.030909305913805394,"percentile":0.2103897946269892},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6902290755873656,"percentile":0.8318560798242854}},"source_xml":"202212709349300006_public.xml"},{"Organization":{"value":null,"Person":["DEAN MEYER","GREG KLEAR","TONY HOVEST","ANGIE NIEMEYER","SHANNON SHARTELL","DALE RAMPE","ROB FAWCETT","AL KOCH","BILL UNTERBRINK"],"Title":["PRESIDENT","TREASURER","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","OPERATIONS M"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist and support individual choices in social, emotional and economic growth by providing the highest quality services through a team approach","year":2016,"name":"BROOKHILL CENTER INDUSTRIES INC","phone":null,"website":"WWW.BROOKHILLCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL UNTERBRINK","year_formation":1967,"state_legal_domicile":"OH","total_volunteers":8,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"7989 ST RT 108, OTTAWA, OH, 45875, USA","city":"OTTAWA","state":"OH","country":"USA","zip_code":45875},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":140,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":140,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":753070,"Contributions":{"value":547847,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":547847,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2805,"Investment income total":2805,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":202418,"Other total":23930,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":178488,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":733155,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":51370,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":15187,"Pension plan contributions":0,"Other employee benefits":7315,"Payroll taxes":28868},"Other expenses":{"value":681785,"Management services":0,"Legal":0,"Accounting":9833,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":9450,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24776,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":607074,"OVERHEAD EXPENSES-DONATED":523535,"TRANSPORTATION EXPENSE":49059,"OFFICE EXPENSE":23048,"EMPLOYEE ACTIVITY EXP":11432},"All other expenses":30652},"Functional Expenses":{"value":null,"Program Service Expenses":698769,"Management And General Expenses":34386,"Fundraising Expenses":0}},"Assets":{"value":924641,"Non-interest bearing cash":250,"Savings and temp cash investments":687542,"Pledges and grants receivable":0,"Accounts receivable":66221,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":12875,"Prepaid expenses deferred charges":13611,"Land, building, equipment":144142,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":38036,"Sum of Total Liabilities":0,"Accounts payable, accrued":38036,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":886605,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":886605,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9530985944309184,"percentile":0.8499313236609121},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.026445084786274848,"percentile":0.4688994327935453},"Liabilities to Assets Ratio":{"score":0.041135965201629605,"percentile":0.40451864287903144},"Operating Reserve Ratio":{"score":1.261180787145965,"percentile":0.4895655219340782},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.05624842338746571,"percentile":0.18890000951155997},"Revenue Growth":{"score":-0.07562021073348996,"percentile":0.17505265477199358},"Asset Growth":{"score":-0.042855069308367806,"percentile":0.17962071050824724},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5752128822319784,"percentile":0.5323426225551123}},"source_xml":"201741179349300904_public.xml"},{"Organization":{"value":null,"Person":["SALLY SUTTER","ROB FAWCETT","TONY HOVEST","GREG KLEAR","AL KOCH","DEAN MEYER","ANGIE NIEMEYER","SHANNON SHARTELL"],"Title":["CEO","BOARD MEMBER","VICE PRESIDE","TREASURER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25],"Total Compensation":[84820,0,0,0,0,0,0,0],"Direct compensation":[84820,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist and support individual choices in social, emotional and economic growth by providing the highest quality services through a team approach","year":2024,"name":"BROOKHILL CENTER INDUSTRIES INC","phone":4198762104,"website":"WWW.BROOKHILLIND.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SALLY SUTTER","year_formation":1967,"state_legal_domicile":"OH","total_volunteers":7,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"7989 STATE ROUTE 108, OTTAWA, OH, 45875, USA","city":"OTTAWA","state":"OH","country":"USA","zip_code":45875},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":116,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":116,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2006030,"Contributions":{"value":167763,"Other contributions":10374,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":157389,"Related organizations":0},"Program revenue":{"value":1332802,"Total revenue":{"value":1332802,"MEDICAID & COUNTY SUBSIDY":1118616,"FEE FOR SERVICE":159277,"FOOD SERVICE":54909},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11561,"Investment income total":9111,"Net investment gain":2450,"Income from invest bond proceeds":0},"Other revenues":{"value":493904,"Other total":386,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":493518,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1871855,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1272869,"Current officers":84820,"Disqualified persons":0,"Other salaries and wages":791065,"Pension plan contributions":0,"Other employee benefits":296395,"Payroll taxes":100589},"Other expenses":{"value":598986,"Management services":0,"Legal":0,"Accounting":24653,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2047,"Office expenses":37649,"Information technology":0,"Royalties":0,"Occupancy":160684,"Travel":173523,"Conferences and meetings":0,"Interest":2532,"Payments to affiliates":0,"Depreciation and depletion":69416,"Insurance":44650,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66847,"KITCHEN EXPENSE":25901,"EMPLOYEE ACTIVITIES EXPEN":22351,"REPAIR & MAINT.":10587,"JANITORIAL SUPPLIES":8008},"All other expenses":16985},"Functional Expenses":{"value":null,"Program Service Expenses":1579657,"Management And General Expenses":292198,"Fundraising Expenses":0}},"Assets":{"value":1179690,"Non-interest bearing cash":340987,"Savings and temp cash investments":436110,"Pledges and grants receivable":0,"Accounts receivable":181132,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":35809,"Prepaid expenses deferred charges":0,"Land, building, equipment":185652,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":133893,"Sum of Total Liabilities":0,"Accounts payable, accrued":25614,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":32768,"Unsecured notes loans payable":0,"Other liabilities":75511},"Fund balance":{"value":1045797,"Net assets without donor restriction":1039975,"Net assets with donor restriction":5822,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8438992336479054,"percentile":0.6840977016587048},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0668858391948276,"percentile":0.5610030735656439},"Liabilities to Assets Ratio":{"score":0.11349846146021413,"percentile":0.3129296514609993},"Operating Reserve Ratio":{"score":0.6302250975636468,"percentile":0.3028016520558039},"Officer Compensation Ratio":{"score":0.04531333890712689,"percentile":0.7801012626327991},"Program Expense Growth":{"score":0.06674235339541698,"percentile":0.5892145765085034},"Revenue Growth":{"score":0.07803695233245923,"percentile":0.706754285103158},"Asset Growth":{"score":0.0010406093762999984,"percentile":0.3243818665721662},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.640201283898503,"percentile":0.7169198839368904}},"source_xml":"202541839349300549_public.xml"},{"Organization":{"value":null,"Person":["DEAN MEYER","GREG KLEAR","TONY HOVEST","ANGIE NIEMEYER","SHANNON SHARTELL","ROB FAWCETT","AL KOCH","BILL UNTERBRINK"],"Title":["PRESIDENT","TREASURER","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,88000],"Direct compensation":[0,0,0,0,0,0,0,80000],"Other compensation":[0,0,0,0,0,0,0,8000]},"Basic":{"value":null,"mission":"To assist and support individual choices in social, emotional and economic growth by providing the highest quality services through a team approach","year":2017,"name":"BROOKHILL CENTER INDUSTRIES INC","phone":null,"website":"WWW.BROOKHILLCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL UNTERBRINK","year_formation":1967,"state_legal_domicile":"OH","total_volunteers":7,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"7989 ST RT 108, OTTAWA, OH, 45875, USA","city":"OTTAWA","state":"OH","country":"USA","zip_code":45875},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":170,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":170,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1835964,"Contributions":{"value":64521,"Other contributions":45691,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":18830,"Related organizations":0},"Program revenue":{"value":1598851,"Total revenue":{"value":1598851,"MEDICAID & COUNTY SUBSIDY":1067209,"FEE FOR SERVICE":471596,"FOOD SERVICE":60046},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":652,"Investment income total":652,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":171940,"Other total":2874,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":169066,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1967157,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1525394,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":944764,"Pension plan contributions":0,"Other employee benefits":471514,"Payroll taxes":109116},"Other expenses":{"value":441763,"Management services":0,"Legal":0,"Accounting":15086,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":27900,"Information technology":0,"Royalties":0,"Occupancy":5060,"Travel":173063,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":28166,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":134646,"OUTDOOR PROJECT":53433,"INSURANCE":31361,"KITCHEN EXPENSE":27761,"INDIVIDUAL TRAINING & ACT":22091},"All other expenses":57842},"Functional Expenses":{"value":null,"Program Service Expenses":1680276,"Management And General Expenses":286881,"Fundraising Expenses":0}},"Assets":{"value":835968,"Non-interest bearing cash":250,"Savings and temp cash investments":493391,"Pledges and grants receivable":0,"Accounts receivable":162914,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":14265,"Prepaid expenses deferred charges":5127,"Land, building, equipment":160021,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":80962,"Sum of Total Liabilities":0,"Accounts payable, accrued":30024,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":50938},"Fund balance":{"value":755006,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":755006,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8541646650470704,"percentile":0.6998539872556049},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07145728347614659,"percentile":0.25540350204282775},"Liabilities to Assets Ratio":{"score":0.09684820471596998,"percentile":0.3286617570665631},"Operating Reserve Ratio":{"score":0.42496252205594165,"percentile":0.21896388204416947},"Officer Compensation Ratio":{"score":0.04473460938806613,"percentile":0.7830418544726935},"Program Expense Growth":{"score":0.2078740279728295,"percentile":0.8110610016615238},"Revenue Growth":{"score":0.19156648662205678,"percentile":0.8899609754158279},"Asset Growth":{"score":-0.07329529509376868,"percentile":0.13070524586698487},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6201993158402256,"percentile":0.6632565945448579}},"source_xml":"201841589349300204_public.xml"},{"Organization":{"value":null,"Person":["SALLY SUTTER","ROB FAWCETT","TONY HOVEST","GREG KLEAR","AL KOCH","DEAN MEYER","ANGIE NIEMEYER","SHANNON SHARTELL"],"Title":["CEO","BOARD MEMBER","VICE PRESIDE","TREASURER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25],"Total Compensation":[72798,0,0,0,0,0,0,0],"Direct compensation":[72798,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist and support individual choices in social, emotional and economic growth by providing the highest quality services through a team approach","year":2022,"name":"BROOKHILL CENTER INDUSTRIES INC","phone":null,"website":"WWW.BROOKHILLIND.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SALLY SUTTER","year_formation":1967,"state_legal_domicile":"OH","total_volunteers":7,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"7989 STATE ROUTE 108, OTTAWA, OH, 45875, USA","city":"OTTAWA","state":"OH","country":"USA","zip_code":45875},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":122,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":122,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1728235,"Contributions":{"value":181873,"Other contributions":24575,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":157298,"Related organizations":0},"Program revenue":{"value":941238,"Total revenue":{"value":941238,"MEDICAID & COUNTY SUBSIDY":839335,"FOOD SERVICE":56715,"FEE FOR SERVICE":45188},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2134,"Investment income total":2134,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":602990,"Other total":2,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":602988,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1747542,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1163947,"Current officers":72798,"Disqualified persons":0,"Other salaries and wages":673164,"Pension plan contributions":0,"Other employee benefits":320914,"Payroll taxes":97071},"Other expenses":{"value":583595,"Management services":0,"Legal":0,"Accounting":21618,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":13912,"Office expenses":29459,"Information technology":0,"Royalties":0,"Occupancy":161543,"Travel":159701,"Conferences and meetings":0,"Interest":4233,"Payments to affiliates":0,"Depreciation and depletion":81410,"Insurance":32848,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58083,"JANITORIAL SUPPLIES":17719,"KITCHEN EXPENSE":15780,"EMPLOYEE ACTIVITIES EXPEN":13642,"MISCELL.OPERATING EXP.":10942},"All other expenses":20788},"Functional Expenses":{"value":null,"Program Service Expenses":1458759,"Management And General Expenses":288783,"Fundraising Expenses":0}},"Assets":{"value":1142774,"Non-interest bearing cash":111248,"Savings and temp cash investments":545834,"Pledges and grants receivable":0,"Accounts receivable":183238,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":59391,"Prepaid expenses deferred charges":0,"Land, building, equipment":243063,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":180262,"Sum of Total Liabilities":0,"Accounts payable, accrued":29355,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":92368,"Unsecured notes loans payable":0,"Other liabilities":58539},"Fund balance":{"value":962512,"Net assets without donor restriction":956818,"Net assets with donor restriction":5694,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8347490360746694,"percentile":0.6711744660968477},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.011171513133341242,"percentile":0.35763374779560675},"Liabilities to Assets Ratio":{"score":0.15774072563779015,"percentile":0.2779647282267593},"Operating Reserve Ratio":{"score":0.6539322087823927,"percentile":0.31168538267701834},"Officer Compensation Ratio":{"score":0.04165736789158715,"percentile":0.7987660356514404},"Program Expense Growth":{"score":0.08471712671340141,"percentile":0.6398105057322144},"Revenue Growth":{"score":0.1012977314798079,"percentile":0.7668284595298068},"Asset Growth":{"score":-0.013385054004598218,"percentile":0.26844082990288004},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6101584464622248,"percentile":0.6349435633230495}},"source_xml":"202313199349319331_public.xml"},{"Organization":{"value":null,"Person":["SALLY SUTTER","ROB FAWCETT","TONY HOVEST","GREG KLEAR","AL KOCH","DEAN MEYER","ANGIE NIEMEYER","SHANNON SHARTELL"],"Title":["CEO","BOARD MEMBER","VICE PRESIDE","TREASURER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25],"Total Compensation":[74200,0,0,0,0,0,0,0],"Direct compensation":[74200,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist and support individual choices in social, emotional and economic growth by providing the highest quality services through a team approach","year":2023,"name":"BROOKHILL CENTER INDUSTRIES INC","phone":4198762104,"website":"WWW.BROOKHILLIND.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SALLY SUTTER","year_formation":1967,"state_legal_domicile":"OH","total_volunteers":7,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"7989 STATE ROUTE 108, OTTAWA, OH, 45875, USA","city":"OTTAWA","state":"OH","country":"USA","zip_code":45875},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":117,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":117,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1625978,"Contributions":{"value":172303,"Other contributions":13373,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":158930,"Related organizations":0},"Program revenue":{"value":974913,"Total revenue":{"value":974913,"MEDICAID & COUNTY SUBSIDY":742422,"FEE FOR SERVICE":96773,"DSP RETENTION PAYMENTS":73083,"FOOD SERVICE":62635},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":8241,"Investment income total":7741,"Net investment gain":500,"Income from invest bond proceeds":0},"Other revenues":{"value":470521,"Other total":252,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":470269,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1676868,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1109623,"Current officers":74200,"Disqualified persons":0,"Other salaries and wages":680804,"Pension plan contributions":0,"Other employee benefits":256980,"Payroll taxes":97639},"Other expenses":{"value":567245,"Management services":0,"Legal":0,"Accounting":21053,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1827,"Office expenses":31863,"Information technology":0,"Royalties":0,"Occupancy":160701,"Travel":160715,"Conferences and meetings":0,"Interest":4203,"Payments to affiliates":0,"Depreciation and depletion":75636,"Insurance":35015,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":58985,"KITCHEN EXPENSE":20652,"EMPLOYEE ACTIVITIES EXPEN":16964,"REPAIR & MAINT.":11483,"MISCELL.OPERATING EXP.":9886},"All other expenses":17247},"Functional Expenses":{"value":null,"Program Service Expenses":1393117,"Management And General Expenses":283751,"Fundraising Expenses":0}},"Assets":{"value":1056558,"Non-interest bearing cash":184451,"Savings and temp cash investments":503124,"Pledges and grants receivable":0,"Accounts receivable":132592,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":20222,"Prepaid expenses deferred charges":0,"Land, building, equipment":216169,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":144936,"Sum of Total Liabilities":0,"Accounts payable, accrued":27445,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":63403,"Unsecured notes loans payable":0,"Other liabilities":54088},"Fund balance":{"value":911622,"Net assets without donor restriction":905800,"Net assets with donor restriction":5822,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8307851303740068,"percentile":0.6657268816511323},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03129808644397403,"percentile":0.31658602488567117},"Liabilities to Assets Ratio":{"score":0.13717751415445248,"percentile":0.2932623686362422},"Operating Reserve Ratio":{"score":0.6300782172478693,"percentile":0.30274850204890247},"Officer Compensation Ratio":{"score":0.044249159743044775,"percentile":0.7855477798556029},"Program Expense Growth":{"score":0.07182740801422544,"percentile":0.6047436977346207},"Revenue Growth":{"score":0.08311011393957793,"percentile":0.7214315490763753},"Asset Growth":{"score":-0.0073727157131987095,"percentile":0.28999472079806504},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5946888148623166,"percentile":0.5898370184843841}},"source_xml":"202422619349300742_public.xml"},{"Organization":{"value":null,"Person":["DEAN MEYER","GREG KLEAR","TONY HOVEST","ANGIE NIEMEYER","SHANNON SHARTELL","DALE RAMPE"],"Title":["PRESIDENT","TREASURER","VICE PRES","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a sheltered workshop","year":2013,"name":"BROOKHILL CENTER INDUSTRIES INC","phone":null,"website":"WWW.BROOKHILLCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL UNTERBRINK","year_formation":1967,"state_legal_domicile":"OH","total_volunteers":6,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"7989 ST RT 108, OTTAWA, OH, 45875, USA","city":"OTTAWA","state":"OH","country":"USA","zip_code":45875},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":164,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":164,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":870137,"Contributions":{"value":629662,"Other contributions":5067,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":624595,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4748,"Investment income total":4748,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":235727,"Other total":18425,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":217302,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":776192,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":65900,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":28228,"Pension plan contributions":0,"Other employee benefits":5348,"Payroll taxes":32324},"Other expenses":{"value":710292,"Management services":0,"Legal":0,"Accounting":5863,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":5510,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11987,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":650773,"OVERHEAD EXPENSES-DONATED":587113,"TRANSPORTATION EXPENSE":36476,"OFFICE EXPENSE":14171,"EMPLOYEE ACTIVITY EXP":13013},"All other expenses":36159},"Functional Expenses":{"value":null,"Program Service Expenses":753755,"Management And General Expenses":22437,"Fundraising Expenses":0}},"Assets":{"value":1096778,"Non-interest bearing cash":250,"Savings and temp cash investments":888549,"Pledges and grants receivable":0,"Accounts receivable":70173,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11700,"Prepaid expenses deferred charges":5307,"Land, building, equipment":120799,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":41365,"Sum of Total Liabilities":0,"Accounts payable, accrued":41365,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1055413,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1055413,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9710934923317942,"percentile":0.876074855195637},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1079657571164081,"percentile":0.6366654513164607},"Liabilities to Assets Ratio":{"score":0.037715016165532134,"percentile":0.4114688569775807},"Operating Reserve Ratio":{"score":1.413024097130607,"percentile":0.5216256869335255},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7753338800901164,"percentile":0.9414482850613644}},"source_xml":"201401349349300640_public.xml"},{"Organization":{"value":null,"Person":["DEAN MEYER","GREG KLEAR","TONY HOVEST","ANGIE NIEMEYER","SHANNON SHARTELL","ROB FAWCETT","AL KOCH","BILL UNTERBRINK"],"Title":["PRESIDENT","TREASURER","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","CEO"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,89385],"Direct compensation":[0,0,0,0,0,0,0,85305],"Other compensation":[0,0,0,0,0,0,0,4080]},"Basic":{"value":null,"mission":"To assist and support individual choices in social, emotional and economic growth by providing the highest quality services through a team approach","year":2018,"name":"BROOKHILL CENTER INDUSTRIES INC","phone":null,"website":"WWW.BROOKHILLCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL UNTERBRINK","year_formation":1967,"state_legal_domicile":"OH","total_volunteers":7,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"7989 ST RT 108, OTTAWA, OH, 45875, USA","city":"OTTAWA","state":"OH","country":"USA","zip_code":45875},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":158,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":158,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1938752,"Contributions":{"value":61056,"Other contributions":34263,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":26793,"Related organizations":0},"Program revenue":{"value":1584874,"Total revenue":{"value":1584874,"MEDICAID & COUNTY SUBSIDY":1153092,"FEE FOR SERVICE":367835,"FOOD SERVICE":63947},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1840,"Investment income total":1840,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":290982,"Other total":5333,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":285649,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1947537,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1559932,"Current officers":85305,"Disqualified persons":0,"Other salaries and wages":889421,"Pension plan contributions":0,"Other employee benefits":467891,"Payroll taxes":117315},"Other expenses":{"value":387605,"Management services":0,"Legal":0,"Accounting":14148,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":35550,"Information technology":0,"Royalties":0,"Occupancy":5530,"Travel":178589,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":40876,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":84383,"INSURANCE":35385,"KITCHEN EXPENSE":25080,"JANITORIAL SUPPLIES":12789,"INDIVIDUAL TRAINING & ACT":11129},"All other expenses":28529},"Functional Expenses":{"value":null,"Program Service Expenses":1636641,"Management And General Expenses":310896,"Fundraising Expenses":0}},"Assets":{"value":822909,"Non-interest bearing cash":250,"Savings and temp cash investments":460920,"Pledges and grants receivable":0,"Accounts receivable":151707,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":11190,"Prepaid expenses deferred charges":5341,"Land, building, equipment":193501,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":133708,"Sum of Total Liabilities":0,"Accounts payable, accrued":29134,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":104574},"Fund balance":{"value":689201,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":689201,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8403645219577343,"percentile":0.6791074895475014},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004531265473871852,"percentile":0.3737263024542669},"Liabilities to Assets Ratio":{"score":0.1624821213524217,"percentile":0.27466516887811704},"Operating Reserve Ratio":{"score":0.42253831377786405,"percentile":0.217905125823042},"Officer Compensation Ratio":{"score":0.04589643226290437,"percentile":0.7772109748884886},"Program Expense Growth":{"score":0.21213474164930932,"percentile":0.8142409475227528},"Revenue Growth":{"score":0.21532032308529309,"percentile":0.9071554216567265},"Asset Growth":{"score":-0.07538681490466193,"percentile":0.12821956321402747},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6325179276043902,"percentile":0.6969086167999531}},"source_xml":"201911339349304921_public.xml"},{"Organization":{"value":null,"Person":["DEAN MEYER","GREG KLEAR","TONY HOVEST","ANGIE NIEMEYER","SHANNON SHARTELL","DALE RAMPE","ROB FAWCETT","BILL UTERBRINK"],"Title":["PRESIDENT","TREASURER","VICE PRESIDE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","OPERATIONS M"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Provide a sheltered workshop","year":2015,"name":"BROOKHILL CENTER INDUSTRIES INC","phone":null,"website":"WWW.BROOKHILLCENTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BILL UTERBRINK","year_formation":1967,"state_legal_domicile":"OH","total_volunteers":7,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"7989 ST RT 108, OTTAWA, OH, 45875, USA","city":"OTTAWA","state":"OH","country":"USA","zip_code":45875},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":142,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":142,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":595159,"Contributions":{"value":381856,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":381856,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5106,"Investment income total":3106,"Net investment gain":2000,"Income from invest bond proceeds":0},"Other revenues":{"value":208197,"Other total":24433,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":183764,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":537251,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35626,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":4316,"Pension plan contributions":0,"Other employee benefits":5618,"Payroll taxes":25692},"Other expenses":{"value":501625,"Management services":0,"Legal":0,"Accounting":6955,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":3695,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22619,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":429321,"OVERHEAD EXPENSES-DONATED":368943,"TRANSPORTATION EXPENSE":36017,"OFFICE EXPENSE":12495,"EMPLOYEE ACTIVITY EXP":11866},"All other expenses":39035},"Functional Expenses":{"value":null,"Program Service Expenses":516214,"Management And General Expenses":21037,"Fundraising Expenses":0}},"Assets":{"value":1215936,"Non-interest bearing cash":250,"Savings and temp cash investments":968624,"Pledges and grants receivable":0,"Accounts receivable":72881,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":13075,"Prepaid expenses deferred charges":6254,"Land, building, equipment":154852,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":41548,"Sum of Total Liabilities":0,"Accounts payable, accrued":41548,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1174388,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1174388,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9608432557594123,"percentile":0.8610299034100521},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09729836900727369,"percentile":0.6185326164601352},"Liabilities to Assets Ratio":{"score":0.034169561555871364,"percentile":0.41916202499700933},"Operating Reserve Ratio":{"score":2.2632549776547646,"percentile":0.6473836555443035},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.17808024397655392,"percentile":0.09677883737888827},"Revenue Growth":{"score":-0.18064693858870387,"percentile":0.08446880902926802},"Asset Growth":{"score":0.05129283119427866,"percentile":0.5317227328378976},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.616376381664309,"percentile":0.65265800639671}},"source_xml":"201641239349300514_public.xml"},{"Organization":{"value":null,"Person":["SALLY SUTTER","ROB FAWCETT","TONY HOVEST","GREG KLEAR","AL KOCH","DEAN MEYER","ANGIE NIEMEYER","SHANNON SHARTELL"],"Title":["CEO","BOARD MEMBER","VICE PRESIDE","TREASURER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,3.0,3.0,3.0,3.0,3.0,3.0,3.0],"Total Compensation":[69349,0,0,0,0,0,0,0],"Direct compensation":[69349,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist and support individual choices in social, emotional and economic growth by providing the highest quality services through a team approach","year":2020,"name":"BROOKHILL CENTER INDUSTRIES INC","phone":null,"website":"WWW.BROOKHILLIND.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SALLY SUTTER","year_formation":1967,"state_legal_domicile":"OH","total_volunteers":7,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"7989 STATE ROUTE 108, OTTAWA, OH, 45875, USA","city":"OTTAWA","state":"OH","country":"USA","zip_code":45875},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":115,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":115,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1158786,"Contributions":{"value":19891,"Other contributions":14556,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5335,"Related organizations":0},"Program revenue":{"value":786839,"Total revenue":{"value":786839,"MEDICAID & COUNTY SUBSIDY":689201,"FEE FOR SERVICE":67768,"FOOD SERVICE":29870},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2480,"Investment income total":2480,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":349576,"Other total":17,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":349559,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1445848,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1129752,"Current officers":69349,"Disqualified persons":0,"Other salaries and wages":680243,"Pension plan contributions":0,"Other employee benefits":355057,"Payroll taxes":25103},"Other expenses":{"value":316096,"Management services":0,"Legal":0,"Accounting":24109,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":23189,"Information technology":0,"Royalties":0,"Occupancy":11179,"Travel":121581,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":46829,"Insurance":33283,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41827,"MISCELL.OPERATING EXP.":11762,"REPAIR & MAINT.":10517,"KITCHEN EXPENSE":10452,"TELEPHONE & INTERNET EXPE":9096},"All other expenses":14099},"Functional Expenses":{"value":null,"Program Service Expenses":1203889,"Management And General Expenses":241959,"Fundraising Expenses":0}},"Assets":{"value":782233,"Non-interest bearing cash":234789,"Savings and temp cash investments":242445,"Pledges and grants receivable":0,"Accounts receivable":97574,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":38525,"Prepaid expenses deferred charges":4413,"Land, building, equipment":164487,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":338175,"Sum of Total Liabilities":0,"Accounts payable, accrued":15522,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":322653},"Fund balance":{"value":444058,"Net assets without donor restriction":431800,"Net assets with donor restriction":12258,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8326525333230049,"percentile":0.6682789830262702},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.2477264999749738,"percentile":0.1304821448478696},"Liabilities to Assets Ratio":{"score":0.4323200376358451,"percentile":0.1545370784601947},"Operating Reserve Ratio":{"score":0.5410202178928906,"percentile":0.26796596540318524},"Officer Compensation Ratio":{"score":0.04796423967111342,"percentile":0.7668229349558277},"Program Expense Growth":{"score":0.12500013810734417,"percentile":0.7205190912432808},"Revenue Growth":{"score":0.1217967487039787,"percentile":0.807137531772742},"Asset Growth":{"score":-0.062355848724009885,"percentile":0.14506030149485805},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5661311556994858,"percentile":0.5052570973063464}},"source_xml":"202131879349301343_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["SALLY SUTTER","ROB FAWCETT","TONY HOVEST","GREG KLEAR","AL KOCH","DEAN MEYER","ANGIE NIEMEYER","SHANNON SHARTELL"],"Title":["CEO","BOARD MEMBER","VICE PRESIDE","TREASURER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER"],"Hours":[40.0,0.25,0.25,0.25,0.25,0.25,0.25,0.25],"Total Compensation":[84820,0,0,0,0,0,0,0],"Direct compensation":[84820,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist and support individual choices in social, emotional and economic growth by providing the highest quality services through a team approach","year":2024,"name":"BROOKHILL CENTER INDUSTRIES INC","phone":4198762104,"website":"WWW.BROOKHILLIND.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SALLY SUTTER","year_formation":1967,"state_legal_domicile":"OH","total_volunteers":7,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"7989 STATE ROUTE 108, OTTAWA, OH, 45875, USA","city":"OTTAWA","state":"OH","country":"USA","zip_code":45875},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":116,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":116,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2006030,"Contributions":{"value":167763,"Other contributions":10374,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":157389,"Related organizations":0},"Program revenue":{"value":1332802,"Total revenue":{"value":1332802,"MEDICAID & COUNTY SUBSIDY":1118616,"FEE FOR SERVICE":159277,"FOOD SERVICE":54909},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11561,"Investment income total":9111,"Net investment gain":2450,"Income from invest bond proceeds":0},"Other revenues":{"value":493904,"Other total":386,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":493518,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1871855,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1272869,"Current officers":84820,"Disqualified persons":0,"Other salaries and wages":791065,"Pension plan contributions":0,"Other employee benefits":296395,"Payroll taxes":100589},"Other expenses":{"value":598986,"Management services":0,"Legal":0,"Accounting":24653,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":2047,"Office expenses":37649,"Information technology":0,"Royalties":0,"Occupancy":160684,"Travel":173523,"Conferences and meetings":0,"Interest":2532,"Payments to affiliates":0,"Depreciation and depletion":69416,"Insurance":44650,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":66847,"KITCHEN EXPENSE":25901,"EMPLOYEE ACTIVITIES EXPEN":22351,"REPAIR & MAINT.":10587,"JANITORIAL SUPPLIES":8008},"All other expenses":16985},"Functional Expenses":{"value":null,"Program Service Expenses":1579657,"Management And General Expenses":292198,"Fundraising Expenses":0}},"Assets":{"value":1179690,"Non-interest bearing cash":340987,"Savings and temp cash investments":436110,"Pledges and grants receivable":0,"Accounts receivable":181132,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":35809,"Prepaid expenses deferred charges":0,"Land, building, equipment":185652,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":133893,"Sum of Total Liabilities":0,"Accounts payable, accrued":25614,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":32768,"Unsecured notes loans payable":0,"Other liabilities":75511},"Fund balance":{"value":1045797,"Net assets without donor restriction":1039975,"Net assets with donor restriction":5822,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8438992336479054,"percentile":0.6840977016587048},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0668858391948276,"percentile":0.5610030735656439},"Liabilities to Assets Ratio":{"score":0.11349846146021413,"percentile":0.3129296514609993},"Operating Reserve Ratio":{"score":0.6302250975636468,"percentile":0.3028016520558039},"Officer Compensation Ratio":{"score":0.04531333890712689,"percentile":0.7801012626327991},"Program Expense Growth":{"score":0.06674235339541698,"percentile":0.5892145765085034},"Revenue Growth":{"score":0.07803695233245923,"percentile":0.706754285103158},"Asset Growth":{"score":0.0010406093762999984,"percentile":0.3243818665721662},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.640201283898503,"percentile":0.7169198839368904}},"source_xml":"202541839349300549_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}