Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Down$242,037
Down $810 (-0.3%) from 2019
Net Assets
Down$236,432
Down $1,509 (-0.6%) from 2019
Liabilities
Up$5,605
Up $699 (+14%) from 2019
Revenue And Expenses
Revenue
Up$102,334
Up $16,561 (+19%) from 2019
Expenses
Up$103,843
Up $8,509 (+8.9%) from 2019
Net Income
Up-$1,509
Up $8,052 (+84%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 1, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $102,334
Mission and Program Overview
Mission
Provide hud rental housing for individuals with intellectual and developmental disabilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES HUD RENTAL HOUSING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILTIES. | - | $92,017 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANE F CAREY | Chairperson | - | $0 | - | - |
| MICHAEL J SCHONFELD | Board Member | - | $0 | - | - |
| BRIAN WASCASTER | Board Member | - | $0 | - | - |
| KEITH MARTENS | Board Member | - | $0 | - | - |
| ALICE W DAVIS | Board Member | - | $0 | - | - |
| ROB COOPER | Board Member | - | $0 | - | - |
| MICHELLE SHAFFER | Executive Di | PT | $0 | - | - |
| PATTY MYERS | Board Member | - | $0 | - | - |
| ALICIA MULDROW | Board Member | - | $0 | - | - |
| SUSAN CHAMPION | Board Member | - | $0 | - | - |
| KELLIE SHANNON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Brown Villas Inc
- EIN
- 57-0992986
- Phone
- 8036285800
- Address
- 7900 PARK PLACE ROAD, YORK, SC 29745
Signing Officer
- Name
- Michelle Shaffer
- Title
- Executive Director
- Phone
- 8036285800
- Signed
- 2020-11-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cantey Tiller Pierce & Green Llp
- Address
- PO BOX 862, CAMDEN, SC 29021
- Preparer
- Henry D Green Iii
- Phone
- 8034321436
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 7,399 conferences & courses 255 workers compensation insuranc 888 supplies 1,508 miscellaneous admin 657 repairs & maintenance 601 loss due to recapture res 3,276 non-investment depreciation 26,698 total 41,282”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,009 1,867 prepaid expenses and deferred charges 1,077 1,339 equipment 22,546 24,777 less accumulated depreciation 13,495 15,017 replacement reserve 12,146 34,958 residual receipts reserve 1,002 3,001 deposits held in trust 2,839 2,692 total 30,124 53,617”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,982 2,614 tenant security deposits 2,907 2,991 prepaid rent 17 0”
Form 990-ez, Part III
“Provide hud rental housing for individuals with intellectual and developmental disabilities.”
Raw XML Appendix181 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4279 |
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| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11826 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 242037 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102334 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 184141 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DIANE F CAREY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ROB COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MICHELLE SHAFFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PATTY MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ALICIA MULDROW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SUSAN CHAMPION |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | KELLIE SHANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 30124 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 53617 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 41282 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE HUD RENTAL HOUSING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 102320 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES HUD RENTAL HOUSING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILTIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92017 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27176 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4906 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5605 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103843 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92017 |
| IRS990EZ/TotalRevenueAmt | 0 | 102334 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 102320 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 85769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 417198 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 30 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 417198 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74513 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 417198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102334 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 85773 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73235 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74513 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 417228 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 7,399 CONFERENCES & COURSES 255 WORKERS COMPENSATION INSURANC 888 SUPPLIES 1,508 MISCELLANEOUS ADMIN 657 REPAIRS & MAINTENANCE 601 LOSS DUE TO RECAPTURE RES 3,276 NON-INVESTMENT DEPRECIATION 26,698 TOTAL 41,282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 4,009 1,867 PREPAID EXPENSES AND DEFERRED CHARGES 1,077 1,339 EQUIPMENT 22,546 24,777 LESS ACCUMULATED DEPRECIATION 13,495 15,017 REPLACEMENT RESERVE 12,146 34,958 RESIDUAL RECEIPTS RESERVE 1,002 3,001 DEPOSITS HELD IN TRUST 2,839 2,692 TOTAL 30,124 53,617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,982 2,614 TENANT SECURITY DEPOSITS 2,907 2,991 PREPAID RENT 17 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PROVIDE HUD RENTAL HOUSING FOR INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE SHAFFER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8036285800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROWN VILLAS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROW |
| ReturnHeader/Filer/EIN | 0 | 570992986 |
| ReturnHeader/Filer/PhoneNum | 0 | 8036285800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7900 PARK PLACE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YORK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29745 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570568919 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CANTEY TILLER PIERCE & GREEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 862 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CAMDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8034321436 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HENRY D GREEN III |
| ReturnHeader/ReturnTs | 0 | 2021-02-08T10:03:34-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $242,037
- Liabilities
- $5,605
- Net assets
- $236,432
- Revenue
- $102,334
- Expenses
- $103,843
- Net income
- -$1,509