Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.37x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Down$278,474
Down $15,278 (-5.2%) from 2022
Net Assets
Down-$381,232
Down $16,900 (-4.6%) from 2022
Liabilities
Up$659,706
Up $1,622 (+0.2%) from 2022
Revenue And Expenses
Revenue
Down$98,460
Down $6,663 (-6.3%) from 2022
Expenses
Up$115,360
Up $14,064 (+14%) from 2022
Net Income
Down-$16,900
Down $20,727 (-542%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $98,460
Mission and Program Overview
Mission
To provide housing for disabled persons.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATE AND MAINTAIN RESIDENCES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES | - | $80,781 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GEORGE MCLEER SR | Board Member | - | $0 | - | - |
| BOB ARIAIL | Board Member | - | $0 | - | - |
| BRYANT NIXON | Chairman | - | $0 | - | - |
| PAUL HAMBERIS | Board Member | - | $0 | - | - |
| JASON STRAND | Vice Chair | - | $0 | - | - |
| AUTUMN SHEARIN | Board Member | - | $0 | - | - |
| CLYDE BAUCOM | Treasurer | - | $0 | - | - |
| BERN MEBANE | Board Member | - | $0 | - | - |
| PETER MATHIAS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Browning Development Inc
- EIN
- 57-1002998
- Phone
- 8646790220
- Address
- PO BOX 17467, GREENVILLE, SC 29606
Signing Officer
- Name
- Bryant Nixon
- Title
- Chairman
- Phone
- 8646790220
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Manley Garvin LLC
- Address
- PO BOX 429, GREENWOOD, SC 29648
- Preparer
- Bonnie C Ashley
- Phone
- 8642294951
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 7,200 insurance 3,418 supplies 4,921 contracts 11,260 vehicle operation expense 1,646 other taxes 329 other 3,580 non-investment depreciation 18,695 total 51,049”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 620 1,041 equipment 21,896 23,077 less accumulated depreciation 11,226 12,941 furniture 5,407 5,407 less accumulated depreciation 1,556 2,002 furnishings 19,580 19,580 less accumulated depreciation 16,555 17,320 vehicles 3,297 3,297 less accumulated depreciation 3,297 3,297 office equipment 536 536 less accumulated depreciation 536 536 tenant deposits held in trust 2,061 1,986 accounts receivable - hud 11,372 0 accounts receivable - tenants 548 12,701 insurance reserve 0 5,273 replacement reserve 0 17,620 total 32,147 54,422”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 33,523 35,219 capital advances 622,500 622,500 security deposits 2,061 1,987”
Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29607 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29229 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2144 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16900 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9713 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 293752 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 278474 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98460 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 232376 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 221908 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -364332 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -381232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -364332 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GEORGE MCLEER SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BOB ARIAIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRYANT NIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL HAMBERIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JASON STRAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AUTUMN SHEARIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CLYDE BAUCOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | BERN MEBANE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PETER MATHIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32147 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 54422 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51049 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE HOUSING FOR DISABLED PERSONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 98436 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE AND MAINTAIN RESIDENCES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 80781 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34659 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 658084 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 659706 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115360 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 80781 |
| IRS990EZ/TotalRevenueAmt | 0 | 98460 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 98436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105120 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81160 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70873 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 460683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 111 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 460683 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 98436 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 105120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 105094 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81160 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70873 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 460683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 98460 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 105123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81186 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 70922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 460794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 7,200 INSURANCE 3,418 SUPPLIES 4,921 CONTRACTS 11,260 VEHICLE OPERATION EXPENSE 1,646 OTHER TAXES 329 OTHER 3,580 NON-INVESTMENT DEPRECIATION 18,695 TOTAL 51,049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PREPAID EXPENSES AND DEFERRED CHARGES 620 1,041 EQUIPMENT 21,896 23,077 LESS ACCUMULATED DEPRECIATION 11,226 12,941 FURNITURE 5,407 5,407 LESS ACCUMULATED DEPRECIATION 1,556 2,002 FURNISHINGS 19,580 19,580 LESS ACCUMULATED DEPRECIATION 16,555 17,320 VEHICLES 3,297 3,297 LESS ACCUMULATED DEPRECIATION 3,297 3,297 OFFICE EQUIPMENT 536 536 LESS ACCUMULATED DEPRECIATION 536 536 TENANT DEPOSITS HELD IN TRUST 2,061 1,986 ACCOUNTS RECEIVABLE - HUD 11,372 0 ACCOUNTS RECEIVABLE - TENANTS 548 12,701 INSURANCE RESERVE 0 5,273 REPLACEMENT RESERVE 0 17,620 TOTAL 32,147 54,422 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 33,523 35,219 CAPITAL ADVANCES 622,500 622,500 SECURITY DEPOSITS 2,061 1,987 |
| 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 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYANT NIXON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8646790220 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BROWNING DEVELOPMENT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROW |
| ReturnHeader/Filer/EIN | 0 | 571002998 |
| ReturnHeader/Filer/PhoneNum | 0 | 8646790220 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 17467 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 29606 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 475156994 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MANLEY GARVIN LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 429 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 29648 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8642294951 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BONNIE C ASHLEY |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T11:29:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRYANT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | NIXON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $278,474
- Liabilities
- $659,706
- Net assets
- -$381,232
- Revenue
- $98,460
- Expenses
- $115,360
- Net income
- -$16,900