Nonprofit · EIN 39-0806176
BROWN-WILCOX TRUSTEES COMPANY INC BROWN-WILCOX HOME FOR THE AGED
Tax-exempt · BERLIN, WI 54923
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,280,696 | $1,510,890 | -$230,194 | $6,088,008 | $0 | $6,088,008 |
| December 31, 2024 | 990 | $1,392,300 | $1,480,547 | -$88,247 | $6,318,202 | $0 | $6,318,202 |
| December 31, 2023 | 990 | $2,273,585 | $1,388,110 | $885,475 | $6,406,376 | -$73 | $6,406,449 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $23,923
- Program service revenue
- $892,678
- Investment income
- $364,095
- Net gain from sales of assets
- $287,588
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $902,933
- Salaries, compensation and benefits (total)
- $979,186
- Professional fundraising fees
- $0
- Accounting fees
- $30,540
- Occupancy
- $63,534
- Depreciation
- $125,000
- Program services (functional)
- $1,510,890
Balance sheet and other
- Total assets, start of year
- $6,318,202
- Total assets, end of year
- $6,088,008
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,088,008
- Land, buildings and equipment
- $5,348,277
- Publicly traded securities
- $596,396
- Gross receipts
- $1,345,182
- Employees
- 30
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD BELLA | SECRETARY Trustee or director, Officer | – | $0 |
| TOM DOLATA | DIRECTOR Trustee or director, Officer | – | $0 |
| JOHN FEREN | PRESIDENT Trustee or director, Officer | – | $0 |
| SUE LABUDA | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JEFF WALKER | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD BELLA | SECRETARY Trustee or director, Officer | – | $0 |
| TOM DOLATA | DIRECTOR Trustee or director, Officer | – | $0 |
| JOHN FEREN | PRESIDENT Trustee or director, Officer | – | $0 |
| SUE LABUDA | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JEFF WALKER | TREASURER Trustee or director, Officer | – | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD BELLA | SECRETARY Trustee or director, Officer | – | $0 |
| JOHN FEREN | PRESIDENT Trustee or director, Officer | – | $0 |
| DALE KUKLINSKI | DIRECTOR Trustee or director, Officer | – | $0 |
| SUE LABUDA | VICE PRESIDE Trustee or director, Officer | – | $0 |
| JEFF WALKER | TREASURER Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 150, BERLIN, WI 54923-0150
- In care of
- % PETER MAUEL
- Principal officer (990 for 2025)
- JOHN FEREN
- Signed the 990
- JOHN FEREN, PRESIDENT
- Phone
- (920) 361-2605
- Website
- BROWNWILCOX.ORG
- Return prepared by
- PETER MAUEL CPA
Mission
CARE OF THE ELDERLY
Program accomplishments
- 26 RESIDENTS WERE CARED FOR DURING THE YEAR BY BROWN WILCOX TRUSTEES COMPANY, INC. BROWN WILCOX IS A WI LICENSED CBRF. COMMUNITY BASED RESIDENCE FACILITY.revenue $892,678
- 28 RESIDENTS WERE CARED FOR BY BROWN WILCOX TRUSTEES COMPANY DURING THE YEAR.Expenses $1,510,890
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-0806176
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1950
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E91I)
- Assets (IRS master file)
- $6,088,008
- Income (IRS master file)
- $1,345,182
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,280,696 | $1,510,890 | $6,088,008 | XML |
| 990 | December 2024 | $1,392,300 | $1,480,547 | $6,318,202 | XML |
| 990 | December 2023 | $2,273,585 | $1,388,110 | $6,406,376 | XML |
| 990 | December 2022 | $2,063,414 | $1,056,593 | $5,519,114 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-0806176).
Questions about BROWN-WILCOX TRUSTEES COMPANY INC BROWN-WILCOX HOME FOR THE AGED
- What is the EIN of BROWN-WILCOX TRUSTEES COMPANY INC BROWN-WILCOX HOME FOR THE AGED?
- The employer identification number (EIN) of BROWN-WILCOX TRUSTEES COMPANY INC BROWN-WILCOX HOME FOR THE AGED is 39-0806176.
- Is BROWN-WILCOX TRUSTEES COMPANY INC BROWN-WILCOX HOME FOR THE AGED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1950.
- Are donations to BROWN-WILCOX TRUSTEES COMPANY INC BROWN-WILCOX HOME FOR THE AGED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROWN-WILCOX TRUSTEES COMPANY INC BROWN-WILCOX HOME FOR THE AGED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BROWN-WILCOX TRUSTEES COMPANY INC BROWN-WILCOX HOME FOR THE AGED due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BROWN-WILCOX TRUSTEES COMPANY INC BROWN-WILCOX HOME FOR THE AGED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BROWN-WILCOX TRUSTEES COMPANY INC BROWN-WILCOX HOME FOR THE AGED?
- The 990 for the year ended December 31, 2025 names JOHN FEREN.
- Who are the officers and directors of BROWN-WILCOX TRUSTEES COMPANY INC BROWN-WILCOX HOME FOR THE AGED?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BROWN-WILCOX TRUSTEES COMPANY INC BROWN-WILCOX HOME FOR THE AGED have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,280,696, expenses of $1,510,890 and total assets of $6,088,008 at year end.
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