Form 990 for tax year 2023
Filed by BROOKHAVEN HOUSING CORPORATION.
Totals
- Total revenue
- $123,792
- Total expenses
- $141,265
- Contributions and grants received
- $80,719
- Grants paid
- $0
- Program service revenue
- $41,630
- Investment income
- $1,361
- Other revenue
- $82
- Total assets, end of year
- $463,323
- Total liabilities, end of year
- $15,213
- Net assets or fund balances, end of year
- $448,110
- Program services expenses (Part IX)
- $110,735
- Management and general expenses
- $30,530
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $110,735
Program services were 78.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
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.
-
1e · Government grants (contributions)
$80,719
-
2a · Program service revenue: RENTAL INCOME
total $41,630 · related or exempt $41,630
-
3 · Investment income
total $1,361 · excluded $1,361
-
11a · Other revenue: TENANT CHARGES
total $82 · excluded $82
-
11e · Other revenue, total
$82
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $8,118 · management and general $8,118
-
11b · Fees: legal
total $47 · management and general $47
-
11c · Fees: accounting
total $4,000 · management and general $4,000
-
13 · Office expenses
total $3,711 · management and general $3,711
-
16 · Occupancy
total $67,319 · program services $67,319
-
17 · Travel
total $2,041 · management and general $2,041
-
19 · Conferences, conventions and meetings
total $318 · management and general $318
-
22 · Depreciation, depletion and amortization
total $28,191 · program services $28,191
-
23 · Insurance
total $855 · program services $855
-
24a · Other expenses: MANAGEMENT COMPANY EMPL
total $16,713 · program services $4,928 · management and general $11,785
-
24b · Other expenses: ADMINISTRATIVE
total $9,952 · program services $9,442 · management and general $510
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,985 · end of year $15,630
-
4 · Accounts receivable
beginning of year $554 · end of year $1,734
-
9 · Prepaid expenses and deferred charges
end of year $323
-
10a · Land, buildings and equipment: cost or other basis
$839,482
-
10b · Land, buildings and equipment: accumulated depreciation
$454,120
-
10c · Land, buildings and equipment, net
beginning of year $413,554 · end of year $385,362
-
13 · Investments: program-related
beginning of year $47,482 · end of year $56,396
-
15 · Other assets
beginning of year $5,903 · end of year $3,878
-
17 · Accounts payable and accrued expenses
beginning of year $2,273 · end of year $3,148
-
19 · Deferred revenue
beginning of year $46 · end of year $45
-
25 · Other liabilities
beginning of year $2,576 · end of year $12,020
-
27 · Net assets without donor restrictions
beginning of year $465,583 · end of year $448,110
Mission and programs · 2023
Mission
BROOKHAVEN HOUSING CORPORATION IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 12-UNIT COMMUNITY KNOWN AS BROOKHAVEN MANOR LOCATED IN GAFFNEY, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR PERSONS WITH DISABILITIES. THE CORPORATION RECEIVES HOUSING ASSISTANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED.
-
BROOKHAVEN HOUSING CORPORATION IS A NOT-FOR-PROFIT CORPORATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF SOUTH CAROLINA. THE CORPORATION WAS FORMED FOR THE PURPOSE OF OPERATING A 12-UNIT COMMUNITY KNOWN AS BROOKHAVEN MANOR LOCATED IN GAFFNEY, SOUTH CAROLINA, WHICH PROVIDES HOUSING FOR PERSONS WITH DISABILITIES. THE CORPORATION RECEIVES HOUSING ASSISTANCE FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT PURSUANT TO SECTION 811 OF THE NATIONAL HOUSING ACT, AS AMENDED.
Expenses $110,735 · Revenue $41,630
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shane HennessySHANE HENNESSY
INTERIM CEO
- Total calculated
- $0
- Hours/week
- 1
-
Avery S MartinAVERY S MARTIN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jim BoydJIM BOYD
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Brian ThomasBRIAN THOMAS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Denise FranklinDENISE FRANKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia MullenJULIA MULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Britt GillespieBRITT GILLESPIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane KellerDIANE KELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Drew ShaumberDREW SHAUMBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jervelle FortJERVELLE FORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle PutnamKYLE PUTNAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leslee O'KellyLESLEE O'KELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Irene Hamilton-JonesIRENE HAMILTON-JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica Salvini EsqJESSICA SALVINI ESQ
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
-
Jack ReadJACK READ
EMERITUS
- Total calculated
- $0
- Hours/week
- 1
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.
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.
-
501(C)(3) · SHELTER · SC
-
501(C)(3) · LOW INCOME HOUSING · SC
-
NEW PROSPECTS HOUSING CORPORATION
501(C)(3) · LOW INCOME HOUSING · SC
-
501(C)(3) · LOW INCOME HOUSING · SC
-
501(C)(3) · LOW INCOME HOUSING · SC
-
501(C)(3) · LOW INCOME HOUSING · SC
-
501(C)(3) · LOW INCOME HOUSING · SC
-
501(C)(3) · LOW INCOME HOUSING · SC
-
501(C)(3) · LOW INCOME HOUSING · SC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 2 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542169349300619
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