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Employer Identification Number 82-5249792

Brooks Property Owner's Association is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Brooks Property Owner's Association
Employer identification number (EIN):82-5249792
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThis is a Property Owners Association for the Brooks Campus. The purpose of the organization is to maintain, upkeep, and enhance the common areas at the Brooks campus.
Number of Employees0
Number of Volunteers0
Year Formed2017

Organization Governance

Legal DomicileTX
Voting Members - Governing Body10
Voting Members - Independent10

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,504,543
Program Service Revenue from current yearUSD $ 1,513,166
Investment Income from prior yearUSD $ 18,458
Investment Income from current yearUSD $ 23,639
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,536,805
Net assets / fund balances at end of fiscal yearUSD $ 625,164
Net assets / fund balances at beginning of fiscal yearUSD $ 3,044,116
Total liabilities at end of fiscal yearUSD $ 270,424
Total liabilities at beginning of fiscal yearUSD $ 43,401
Total assets at end of fiscal yearUSD $ 895,588
Total assets at beginning of fiscal yearUSD $ 3,087,517
Revenues less expenses for current yearUSD $ -212,931
Revenues less expenses for previous yearUSD $ -57,565
Total expenses for current yearUSD $ 1,749,736
Total expenses for previous yearUSD $ 1,580,566
Other expenses in current yearUSD $ 1,749,736
Other expenses in previous yearUSD $ 1,580,566
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,536,805
Total revenue in previous fiscal yearUSD $ 1,523,001
Contributions and grants from current yearUSD $ 0
2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,616,150
Program Service Revenue from current yearUSD $ 1,504,543
Investment Income from prior yearUSD $ 2,145
Investment Income from current yearUSD $ 18,458
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,523,001
Net assets / fund balances at end of fiscal yearUSD $ 3,044,116
Net assets / fund balances at beginning of fiscal yearUSD $ 8,191,495
Total liabilities at end of fiscal yearUSD $ 43,401
Total liabilities at beginning of fiscal yearUSD $ 38,093
Total assets at end of fiscal yearUSD $ 3,087,517
Total assets at beginning of fiscal yearUSD $ 8,229,588
Revenues less expenses for current yearUSD $ -57,565
Revenues less expenses for previous yearUSD $ -50,404
Total expenses for current yearUSD $ 1,580,566
Total expenses for previous yearUSD $ 1,668,699
Other expenses in current yearUSD $ 1,580,566
Other expenses in previous yearUSD $ 1,668,699
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,523,001
Total revenue in previous fiscal yearUSD $ 1,618,295
Contributions and grants from current yearUSD $ 0
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,120,402
Program Service Revenue from current yearUSD $ 1,616,150
Investment Income from prior yearUSD $ 979
Investment Income from current yearUSD $ 2,145
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,618,295
Net assets / fund balances at end of fiscal yearUSD $ 8,191,495
Net assets / fund balances at beginning of fiscal yearUSD $ 3,035,915
Total liabilities at end of fiscal yearUSD $ 38,093
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 8,229,588
Total assets at beginning of fiscal yearUSD $ 3,035,915
Revenues less expenses for current yearUSD $ -50,404
Revenues less expenses for previous yearUSD $ 768,492
Total expenses for current yearUSD $ 1,668,699
Total expenses for previous yearUSD $ 1,352,889
Other expenses in current yearUSD $ 1,668,699
Other expenses in previous yearUSD $ 1,352,889
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,618,295
Total revenue in previous fiscal yearUSD $ 2,121,381
Contributions and grants from current yearUSD $ 0
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,591,651
Program Service Revenue from current yearUSD $ 2,120,402
Investment Income from current yearUSD $ 979
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,121,381
Net assets / fund balances at end of fiscal yearUSD $ 3,035,915
Net assets / fund balances at beginning of fiscal yearUSD $ 2,267,423
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,035,915
Total assets at beginning of fiscal yearUSD $ 2,267,423
Revenues less expenses for current yearUSD $ 768,492
Revenues less expenses for previous yearUSD $ 1,172,348
Total expenses for current yearUSD $ 1,352,889
Total expenses for previous yearUSD $ 1,419,303
Other expenses in current yearUSD $ 1,352,889
Other expenses in previous yearUSD $ 1,419,303
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,121,381
Total revenue in previous fiscal yearUSD $ 2,591,651
Contributions and grants from current yearUSD $ 0
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,606,505
Program Service Revenue from current yearUSD $ 2,591,651
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,591,651
Net assets / fund balances at end of fiscal yearUSD $ 2,267,423
Net assets / fund balances at beginning of fiscal yearUSD $ 1,095,074
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 2,267,423
Total assets at beginning of fiscal yearUSD $ 1,095,074
Revenues less expenses for current yearUSD $ 1,172,348
Revenues less expenses for previous yearUSD $ 2,341,185
Total expenses for current yearUSD $ 1,419,303
Total expenses for previous yearUSD $ 2,265,320
Other expenses in current yearUSD $ 1,419,303
Other expenses in previous yearUSD $ 2,265,320
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,591,651
Total revenue in previous fiscal yearUSD $ 4,606,505
Contributions and grants from current yearUSD $ 0
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 143,368
Program Service Revenue from current yearUSD $ 4,606,505
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,606,505
Net assets / fund balances at end of fiscal yearUSD $ 1,095,074
Net assets / fund balances at beginning of fiscal yearUSD $ -1,246,112
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 1,246,112
Total assets at end of fiscal yearUSD $ 1,095,074
Total assets at beginning of fiscal yearUSD $ 0
Revenues less expenses for current yearUSD $ 2,341,185
Revenues less expenses for previous yearUSD $ 143,368
Total expenses for current yearUSD $ 2,265,320
Other expenses in current yearUSD $ 2,265,320
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,606,505
Total revenue in previous fiscal yearUSD $ 143,368
Contributions and grants from current yearUSD $ 0
2018-09-30
Gross receipts from all sourcesUSD $ 143,368
Net assets / fund balances at end of fiscal yearUSD $ -1,246,111
Contributions, Grants, Gifts etc from current yearUSD $ 0
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 0
Cost of goods soldUSD $ 0
Total revenueUSD $ 143,368
Total of all other expensesUSD $ 724,659
Total of all expensesUSD $ 1,389,479
Net assets or fund balances at end of yearUSD $ -1,246,111
Revenue from membership duesUSD $ 143,368
Gross income from gamingUSD $ 0
Net difference of special event income minus expensesUSD $ 0
Gross profit/loss Sales of inventoryUSD $ 0
Rent, utilities and maintenance costsUSD $ 664,820

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 825249792

USA Mailing Address
3201 Sidney Brooks St
San Antonio
TX
78235
Date first seen: 2009-01-01
Date last seen: 2025-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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