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Nonprofit · EIN 57-0992986

BROWN VILLAS INC

Tax-exempt · YORK, SC 29745

Financials

$132K$124K2023$170K$139K2024
Revenue Expenses · by fiscal year end
Financials of BROWN VILLAS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$169,803$138,511$31,292$292,251$25,745$266,506
June 30, 2024990-EZ$132,225$123,863$8,362$275,896$40,682$235,214
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Program service revenue
$133,683
Investment income
$3,697
Net gain from sales of assets
$32,423

Expenses

Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$13,779
Professional fees and payments to contractors
$14,023
Occupancy
$51,027
Other expenses
$59,682
Program services (functional)
$124,488

Balance sheet and other

Total assets, start of year
$275,896
Total assets, end of year
$292,251
Total liabilities, end of year
$25,745
Net assets, end of year
$266,506
Cash, savings and investments
$159,698
Land and buildings
$91,810
Gross receipts
$172,117

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-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
LEE GREENBOARD MEMBER0.25$0
MATT BURRELLBOARD MEMBER0.25$0
MICHELLE SHAFFEREXECUTIVE DI1$0
PATTI MYERSVICE CHAIR0.25$0
ANDREW JONESCHAIRMAN0.25$0
KELLI SHANNONBOARD MEMBER0.25$0
CHENEY ROBINSONTREASURER0.25$0
ADELLE SPEARSBOARD MEMBER0.25$0
WHITNEY COBASBOARD MEMBER0.25$0
CHARLES SCHWARTZBOARD MEMBER0.25$0
990-EZ for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
LEE GREENCHAIRMAN0.25$0
MATT BURRELLBOARD MEMBER0.25$0
DANIEL HILLSBOARD MEMBER0.25$0
MICHELLE SHAFFEREXECUTIVE DI1$0
PATTI MYERSVICE CHAIR0.25$0
ANDREW JONESTREASURER0.25$0
KELLI SHANNONBOARD MEMBER0.25$0
JOHN ROBINSONBOARD MEMBER0.25$0
ADELLE SPEARSBOARD MEMBER0.25$0

Address and contacts

Address (IRS master file)
7900 PARK PLACE RD, YORK, SC 29745-7476
In care of
% JOAN C SMITH
Signed the 990-EZ
MICHELLE SHAFFER, EXECUTIVE DIRECTOR
Phone
(803) 628-5800
Return prepared by
CANTEY TILLER PIERCE & GREEN LLP

Mission

TO PROVIDE HOUSING FACILITIES AND SERVICES SPECIFICALLY DESIGNED TO MEET PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • PROVIDES HUD RENTAL HOUSING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILTIES.
    Expenses $124,488

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
57-0992986
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1994
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$292,251
Income (IRS master file)
$172,117

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$169,803$138,511$292,251IRS
990-EZJune 2024$132,225$123,863$275,896XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 2019–––IRS
990-EZJune 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 57-0992986).

Questions about BROWN VILLAS INC

What is the EIN of BROWN VILLAS INC?
The employer identification number (EIN) of BROWN VILLAS INC is 57-0992986.
Is BROWN VILLAS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
Are donations to BROWN VILLAS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BROWN VILLAS INC 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 VILLAS INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BROWN VILLAS INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
Who are the officers and directors of BROWN VILLAS INC?
The 990-EZ for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
How much revenue does BROWN VILLAS INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $169,803, expenses of $138,511 and total assets of $292,251 at year end.

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