Nonprofit · EIN 26-2967726
OSPREY VILLAGE INC
Tax-exempt · HILTON HEAD, SC 29926
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $779,927 | $322,597 | $457,330 | $4,693,239 | $2,834,614 | $1,858,625 |
| December 31, 2023 | 990 | $1,222,701 | $192,209 | $1,030,492 | $208,118 | $160,847 | $47,271 |
| December 31, 2022 | 990 | $148,292 | $279,185 | -$130,893 | $587,391 | $177,895 | $409,496 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $660,101
- of which government grants
- $500,000
- Program service revenue
- $57,589
- Investment income
- $67,730
- Net income from fundraising events
- -$5,493
- Other revenue
- -$5,493
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $124,444
- Other salaries and wages
- $25,165
- Salaries, compensation and benefits (total)
- $156,683
- Professional fundraising fees
- $0
- Legal fees
- $1,300
- Accounting fees
- $16,290
- Occupancy
- $4,009
- Program services (functional)
- $150,282
- Management and general (functional)
- $73,547
- Fundraising (functional)
- $98,768
Balance sheet and other
- Total assets, start of year
- $1,714,684
- Total assets, end of year
- $4,693,239
- Total liabilities, end of year
- $2,834,614
- Net assets, end of year
- $1,858,625
- Land, buildings and equipment
- $1,392,252
- Publicly traded securities
- $3,546
- Net assets without donor restrictions
- $209,248
- Net assets with donor restrictions
- $1,649,377
- Gross receipts
- $802,155
- Employees
- 4
- Volunteers
- 16
- Year formed
- 2008
- State of legal domicile
- SC
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAVID D'AMICO | COO Officer | 36 | $49,670 | $0 |
| TERESA BULLOCK | CONTROLLER Officer | 36 | $29,169 | $0 |
| TOM SWANCIGER | EXECUTIVE DIRECTOR Officer | 36 | $23,965 | $1,500 |
| JULIE KUHNS | CEO Officer | 36 | $15,938 | $0 |
| THOMAS REED | PRESIDENT Trustee or director, Officer | 4 | $0 | $0 |
| NATASHA DONALDSON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEVEN MILLER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| MATTHEW HUBER | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| EDWARD HAMP GREENE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFFERY NORKUS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOHN JOLLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDWARD DOYLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM LINCICOME | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SIMON WALKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD WEDGE | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL ELSWICK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD HAMP GREENE | DIRECTOR Trustee or director | 1 | $0 |
| JEFFERY NORKUS | DIRECTOR Trustee or director | 1 | $0 |
| JOHN JOLLEY | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD DOYLE | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS REED | PRESIDENT Officer | 4 | $0 |
| WILLIAM LINCICOME | VICE PRESIDENT-RESIGNED 3/21/23 Officer | 12 | $0 |
| NATASHA DONALDSON | SECRETARY Officer | 1 | $0 |
| STEVE MILLER | TREASURER Officer | 1 | $0 |
990 for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| EDWARD HAMP GREENE | DIRECTOR Trustee or director | 1 | $0 |
| JEFFREY NORKUS | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM WILEY | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN DOUBLES | DIRECTOR EMERITUS Trustee or director | 1 | $0 |
| EDWARD DOYLE | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS REED | PRESIDENT Officer | 4 | $0 |
| WILLIAM LINCICOME | VICE PRESIDENT Officer | 12 | $0 |
| NATASHA DONALDSON | SECRETARY Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2600 MAIN ST STE 101, HILTON HEAD, SC 29926-1756
- Mailing address (990-N for 2009)
- PO Box 22854, Hilton Head Island SC 29925
- Principal officer (990 for 2024)
- SIMON WALKER, 2600 MAIN STREET 101, HILTON HEAD ISLAND, SC 29926
- Principal officer (990-N for 2009)
- David Green, PO Box 22854, Hilton Head Island SC 29925
- Signed the 990
- SIMON WALKER, PRESIDENT
- Phone
- (843) 422-6099
- Website
- www.ospreyvillage.org
- Return prepared by
- MAULDIN & JENKINS LLC
Mission
TO PROVIDE A RANGE OF HOUSING OPTIONS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THAT FOSTERS COMMUNITY INCLUSION AND SUPPORT ACHIEVING INDEPENDENCE.
Program accomplishments
- HOUSING DEVELOPMENT:THE ORGANIZATION CONTINUES RESEARCH AND FUNDRAISING FOR THE PROPERTY SITE THAT WAS DONATED AT THE END OF 2017. IN 2023 AND 2024, THE ORGANIZATION WAS APPROPRIATED FUNDS BY THE SOUTH CAROLINA DEPARTMENT OF DISABILITIES AND SPECIAL NEEDS. IN 2024, THE PRIVATE LENDING CAMPAIGNSUCCESSFULLY LAUNCHED TO SUPPORT NEIGHBORHOOD DEVELOPMENT. FINAL ENGINEERING, ARCHITECTURAL DESIGN, AND PERMITTING BEGAN IN 2024, WITH INITIAL CONSTRUCTION EXPECTED TO BEGIN IN 2026.Expenses $150,282 · revenue $57,589
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2967726
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L20)
- Assets (IRS master file)
- $4,693,239
- Income (IRS master file)
- $802,155
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $779,927 | $322,597 | $4,693,239 | XML |
| 990 | December 2023 | $1,222,701 | $192,209 | $208,118 | XML |
| 990 | December 2022 | $148,292 | $279,185 | $587,391 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2009 Officer: David Green | December 31, 2009 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-2967726).
Questions about OSPREY VILLAGE INC
- What is the EIN of OSPREY VILLAGE INC?
- The employer identification number (EIN) of OSPREY VILLAGE INC is 26-2967726.
- Is OSPREY VILLAGE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to OSPREY VILLAGE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OSPREY VILLAGE 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 OSPREY VILLAGE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OSPREY VILLAGE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of OSPREY VILLAGE INC?
- The 990 for the year ended December 31, 2024 names SIMON WALKER.
- Who are the officers and directors of OSPREY VILLAGE INC?
- The 990 for the year ended December 31, 2024 lists 16 people; 4 received compensation from the organization, the highest $49,670 (DAVID D'AMICO, COO).
- How much revenue does OSPREY VILLAGE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $779,927, expenses of $322,597 and total assets of $4,693,239 at year end.
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All nonprofits in HILTON HEAD · South Carolina · Housing and shelter