Nonprofit · EIN 57-0992986
BROWN VILLAS INC
Tax-exempt · YORK, SC 29745
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $169,803 | $138,511 | $31,292 | $292,251 | $25,745 | $266,506 |
| June 30, 2024 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE GREEN | BOARD MEMBER | 0.25 | $0 |
| MATT BURRELL | BOARD MEMBER | 0.25 | $0 |
| MICHELLE SHAFFER | EXECUTIVE DI | 1 | $0 |
| PATTI MYERS | VICE CHAIR | 0.25 | $0 |
| ANDREW JONES | CHAIRMAN | 0.25 | $0 |
| KELLI SHANNON | BOARD MEMBER | 0.25 | $0 |
| CHENEY ROBINSON | TREASURER | 0.25 | $0 |
| ADELLE SPEARS | BOARD MEMBER | 0.25 | $0 |
| WHITNEY COBAS | BOARD MEMBER | 0.25 | $0 |
| CHARLES SCHWARTZ | BOARD MEMBER | 0.25 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LEE GREEN | CHAIRMAN | 0.25 | $0 |
| MATT BURRELL | BOARD MEMBER | 0.25 | $0 |
| DANIEL HILLS | BOARD MEMBER | 0.25 | $0 |
| MICHELLE SHAFFER | EXECUTIVE DI | 1 | $0 |
| PATTI MYERS | VICE CHAIR | 0.25 | $0 |
| ANDREW JONES | TREASURER | 0.25 | $0 |
| KELLI SHANNON | BOARD MEMBER | 0.25 | $0 |
| JOHN ROBINSON | BOARD MEMBER | 0.25 | $0 |
| ADELLE SPEARS | BOARD MEMBER | 0.25 | $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.
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-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
- Category (NTEE)
- Housing and shelter (L20Z)
- Assets (IRS master file)
- $292,251
- Income (IRS master file)
- $172,117
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $169,803 | $138,511 | $292,251 | IRS |
| 990-EZ | June 2024 | $132,225 | $123,863 | $275,896 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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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- CULTURAL AND HERITAGE COMMISSION OF YORK COUNTY EIN 23-7257020 · last filed 990 for 2025
- YORK COUNTY DISABILITIES FOUNDATION EIN 57-1075070 · last filed 990 for 2025
- TENDER HEARTS GIRLS HOME INC EIN 41-2174567 · last filed 990 for 2025
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All nonprofits in YORK · South Carolina · Housing and shelter