Skip to content
Nonprofiteer
← BROWNLOW BYRON HOME INC

Form 990 for tax year 2023

Filed by BROWNLOW BYRON HOME INC.

Totals

Total revenue
$1,474,306
Total expenses
$0
Contributions and grants received
$241,650
Grants paid
$0
Program service revenue
$0
Investment income
$996
Other revenue
$1,231,660
Total assets, end of year
$431,017
Total liabilities, end of year
$752,706
Net assets or fund balances, end of year
-$321,689
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $241,650

  • 3 · Investment income

    total $996 · excluded $996

  • 11a · Other revenue: DEBT FORGIVENESS INCOME

    total $1,231,660 · excluded $1,231,660

  • 11e · Other revenue, total

    $1,231,660

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $117,950 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $50,765 · end of year $51,761

  • 10a · Land, buildings and equipment: cost or other basis

    $672,256

  • 10b · Land, buildings and equipment: accumulated depreciation

    $293,000

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $379,256

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,349,610 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $615,100 · end of year $615,100

  • 25 · Other liabilities

    beginning of year $0 · end of year $137,606

  • 27 · Net assets without donor restrictions

    beginning of year -$1,795,995 · end of year -$321,689

Mission and programs · 2023

Mission

PROVIDES HOUSING FACILITIES MEETING THE SPECIFIC NEEDS OF LOW INCOME HOSPICE PATIENTS.

  • PROVIDE HOUSING FOR LOW INCOME HOSPICE PATIENTS.

As filed on the 2023 return.

Listed in Part VII

  • Jeff Richardson

    TREASURER

    Total calculated
    $719,763
    From this org
    $0
    From related orgs
    $658,254
    Other
    $61,509
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $470,577 related
    Bonus
    $0 + $93,744 related
    Other
    $0 + $93,933 related
    Deferred
    $0 + $27,900 related
    Nontaxable benefits
    $0 + $33,609 related
    Filer's total
    $0 + $719,763 related

  • Sarah Norman

    PRESIDENT

    Total calculated
    $244,161
    From this org
    $0
    From related orgs
    $212,377
    Other
    $31,784
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,161 related
    Bonus
    $0
    Other
    $0 + $13,216 related
    Deferred
    $0 + $1,963 related
    Nontaxable benefits
    $0 + $29,821 related
    Filer's total
    $0 + $244,161 related

  • Robert Hall

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 8.5 related

  • Claire Dennis-Tukpah

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.25 + 8.5 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
A RELATED PARTY, SHEPPARD PRATT HEALTH SYSTEM, INC., COMPENSATES OFFICERS OF THE ORGANIZATION. THE FOLLOWING IS THEIR PROCESS FOR DETERMINING COMPENSATION. SALARIES OF THE CEO AND TOP MANAGEMENT ARE REVIEWED BY THE EMPLOYEE COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES OF SHEPPARD AND ENOCH PRATT FOUNDATION, INC. THIS COMMITTEE IS COMPRISED OF INDEPENDENT TRUSTEES. THE TRUSTEES REVIEW COMPENSATION FOR REASONABLENESS. THEY USE COMPARATIVE INDUSTRY DATA AND FORM 990S OF OTHER ORGANIZATIONS IN THEIR REVIEW PROCESS. THE PROCESS FOR EMPLOYEE COMPENSATION INCLUDES DEVELOPMENT OF COMPENSATION RECOMMENDATIONS BASED ON MARKET SURVEYS AND OTHER COMPARATIVE INDUSTRY DATA AS WELL AS WRITTEN EMPLOYMENT CONTRACTS. THE SALARY INFORMATION FOR THIS GROUP IS OBTAINED BY A CONSULTANT THAT IS ENGAGED BY THE EXECUTIVE COMPENSATION COMMITTEE. THIS CONSULTANT USES CURRENT MARKET COMPENSATION SURVEYS AND OTHER COMPARATIVE INDUSTRY DATA TO MAKE RECOMMENDATIONS. THE RECOMMENDATIONS ARE THEN PRESENTED TO THE EXECUTIVE COMPENSATION COMMITTEE FOR APPROVAL. THE EXECUTIVE COMPENSATION COMMITTEE REPORTS THAT COMPENSATION WAS APPROVED TO THE FULL BOARD. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING FOR DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS.
PART I, LINE 4B
DURING CALENDAR YEAR 2023, JEFFREY RICHARDSON PARTICIPATE IN A RELATED PARTY, SHEPPARD PRATT HEALTH SYSTEM 457(F) PLAN. DURING THE YEAR $25,000 WAS CONTRIBUTED TO HIM. HE ALSO RECEIVED A DISTRIBUTION FROM THE PLAN OF $75,709 DURING 2023.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • SHEPPARD & ENOCH PRATT FOUNDATION INC

    501(C)(3) · CONDUCTING FUNDRAISING ACTIVITIES TO SUPPORT AFFILIATED ORGANIZATIONS · MD

  • MOSAIC COMMUNITY SERVICES INC

    501(C)(3) · PROVIDING OUTPATIENT BEHAVIORAL HEALTH AND RESIDENTIAL REHABILITAION SERVICE · MD

    Directly controlled by SHEPPARD & ENOCH PRATT FOUNDATION INC

  • REVISIONS COMMUNITY DEVELOPMENT ORGANIZATIONINC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD

    Directly controlled by MOSAIC COMMUNITY SERVICESINC

  • DULANEY STATION COMMUNITY DEVELOPMENT ORGANIZATIONINC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD

    Directly controlled by MOSAIC COMMUNITY SERVICESINC

  • ALLIANCE INC

    501(C)(3) · PROVIDING EDUCATIONAL, VOCATIONAL & RESIDENTIAL SERVICES TO INDIVIDUALS · MD

    Directly controlled by MOSAIC COMMUNITY SERVICESINC

  • CRANBROOK HOMESINC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD

    Directly controlled by MOSAIC COMMUNITY SERVICESINC

  • DOS DELOSINC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD

    Directly controlled by MOSAIC COMMUNITY SERVICESINC

  • GUILFORD HOMESINC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD

    Directly controlled by MOSAIC COMMUNITY SERVICESINC

  • TERRY HOMESINC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD

    Directly controlled by MOSAIC COMMUNITY SERVICESINC

  • STANSBURY HOMES INC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD

    Directly controlled by MOSAIC COMMUNITY SERVICESINC

  • SCHNEIDER & RYLAND HOMESINC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO THE CHRONICALLY MENTALLY DISABLED · MD

    Directly controlled by MOSAIC COMMUNITY SERVICESINC

  • BEHAVIORAL HEALTH PARTNERS INC

    501(C)(3) · PROVIDING EDUCATIONAL, VOCATIONAL & RESIDENTIAL SERVICES TO INDIVIDUALS · MD

    Directly controlled by MOSAIC COMMUNITY SERVICES INC

  • FAMILY SERVICESINC

    501(C)(3) · PROVIDING BEHAVIORAL HEALTH,EDUCATION,CHILD CARE AND SOCIAL SERVICES · MD

    Directly controlled by SHEPPARD & ENOCH PRATT FOUNDATION INC

  • NEXT STEP HOUSING INC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES · MD

    Directly controlled by FAMILY SERVICES INC

  • MONTGOMERY HOUSING INC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES · MD

    Directly controlled by FAMILY SERVICES INC

  • ESPERANCE HOMES INC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES · MD

    Directly controlled by FAMILY SERVICES INC

  • CENTENNIAL HOUSING INC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES · MD

    Directly controlled by FAMILY SERVICES INC

  • GUIDE TREXLER HOUSE INC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES · MD

    Directly controlled by FAMILY SERVICES INC

  • GUIDE MARYLAND HOUSE INC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES · MD

    Directly controlled by FAMILY SERVICES INC

  • GUIDE NASHVILLE HOMES INC

    501(C)(3) · PROVIDING AFFORDABLE HOUSING TO PERSONS WITH DISABILITIES · MD

    Directly controlled by FAMILY SERVICES INC

Provenance

Return type
form_990
Tax year
2023
Filed
2 July 2025
IRS schema version
2023v6.0
Source object
202531909349301513

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.