Nonprofit · EIN 75-1718442
BROWNWOOD MANOR INC
Tax-exempt · WACO, TX 76710
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $611,876 | $480,492 | $131,384 | $875,568 | $47,476 | $828,092 |
| June 30, 2024 | 990 | $590,623 | $421,038 | $169,585 | $753,050 | $56,342 | $696,708 |
| June 30, 2023 | 990 | $587,805 | $405,836 | $181,969 | $634,612 | $107,489 | $527,123 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $571,823
- Investment income
- $2,249
- Other revenue
- $37,804
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $102,185
- Salaries, compensation and benefits (total)
- $136,592
- Professional fundraising fees
- $0
- Legal fees
- $484
- Accounting fees
- $11,560
- Depreciation
- $35,373
- Program services (functional)
- $443,643
- Management and general (functional)
- $36,849
Balance sheet and other
- Total assets, start of year
- $753,050
- Total assets, end of year
- $875,568
- Total liabilities, end of year
- $47,476
- Net assets, end of year
- $828,092
- Land, buildings and equipment
- $527,030
- Net assets without donor restrictions
- $828,092
- Gross receipts
- $611,876
- Employees
- 3
- Year formed
- 1981
- State of legal domicile
- TX
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELLE THOMAS | PRESIDENT Trustee or director | 1 | $0 |
| TYSON HUNT | BOARD MEMBER Trustee or director | 1 | $0 |
| RAY TIPTON | BOARD MEMBER Trustee or director | 1 | $0 |
| SUNNY MODAWELL | BOARD MEMBER Trustee or director | 1 | $0 |
| BILL SLAYMAKER | BOARD MEMBER Trustee or director | 1 | $0 |
| CORY HOWARD | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE MORELOCK | PRESIDENT Trustee or director | 1 | $0 |
| MICHELLE THOMAS | VICE PRESIDE Trustee or director | 1 | $0 |
| DUSTIN LARRAMORE | BOARD MEMBER Trustee or director | 1 | $0 |
| TOM MUNSON | BOARD MEMBER Trustee or director | 1 | $0 |
| STEPHEN HAYNES | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBBIE MORELOCK | PRESIDENT Trustee or director | – | $0 |
| STEPHEN HAYNES | VICE PRESIDE Trustee or director | – | $0 |
| SUNNI MODAWELL | BOARD MEMBER Trustee or director | – | $0 |
| BILL SLAYMAKER | BOARD MEMBER Trustee or director | – | $0 |
| RAY TIPTON | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 112 S 32ND ST, WACO, TX 76710-7306
- Principal officer (990 for 2024)
- MICHELLE THOMAS
- Signed the 990
- MICHELLE THOMAS, PRESIDENT
- Phone
- (254) 753-0105
- Return prepared by
- PAUL J CHRISTENSEN & ASSOCIATES LLC
Mission
LOW INCOME HOUSING
Program accomplishments
- THE OPERATION OF A 51 UNIT LOW INCOME HOUSING PROJECT CONSTRUCTED AND OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT.Expenses $443,643 · revenue $571,823
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 75-1718442
- 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
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L210)
- Assets (IRS master file)
- $875,568
- Income (IRS master file)
- $611,876
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $611,876 | $480,492 | $875,568 | IRS |
| 990 | June 2024 | $590,623 | $421,038 | $753,050 | IRS |
| 990 | June 2023 | $587,805 | $405,836 | $634,612 | XML |
| 990 | June 2022 | $571,811 | $436,529 | $654,158 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | 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 75-1718442).
Questions about BROWNWOOD MANOR INC
- What is the EIN of BROWNWOOD MANOR INC?
- The employer identification number (EIN) of BROWNWOOD MANOR INC is 75-1718442.
- Is BROWNWOOD MANOR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to BROWNWOOD MANOR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BROWNWOOD MANOR 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 BROWNWOOD MANOR 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 BROWNWOOD MANOR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BROWNWOOD MANOR INC?
- The 990 for the year ended June 30, 2025 names MICHELLE THOMAS.
- Who are the officers and directors of BROWNWOOD MANOR INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does BROWNWOOD MANOR INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $611,876, expenses of $480,492 and total assets of $875,568 at year end.
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