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Nonprofiteer
← BROADWAY HOUSE CORPORATION

Form 990 for tax year 2023

Filed by BROADWAY HOUSE CORPORATION.

Totals

Total revenue
$1,152,356
Total expenses
$998,149
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,148,465
Investment income
$3,891
Other revenue
$0
Total assets, end of year
$1,787,093
Total liabilities, end of year
$1,041,301
Net assets or fund balances, end of year
$745,792
Program services expenses (Part IX)
$843,953
Management and general expenses
$154,196
Fundraising expenses
$0
Program service expenses (Part III)
$843,953

Program services were 84.6% 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.

  • 2a · Program service revenue: RENTAL REVENUE

    total $1,128,886 · related or exempt $1,128,886

  • 2b · Program service revenue: FEES

    total $15,597 · related or exempt $15,597

  • 2c · Program service revenue: LAUNDRY/VENDING

    total $3,982 · related or exempt $3,982

  • 3 · Investment income

    total $3,891 · excluded $3,891

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $144,431 · program services $140,383 · management and general $4,048

  • 9 · Other employee benefits

    total $31,038 · program services $30,168 · management and general $870

  • 10 · Payroll taxes

    total $14,088 · program services $13,693 · management and general $395

  • 11a · Fees: management

    total $47,040 · management and general $47,040

  • 11b · Fees: legal

    total $1,822 · management and general $1,822

  • 11c · Fees: accounting

    total $29,598 · management and general $29,598

  • 11g · Fees: other

    total $57,899 · program services $57,899

  • 13 · Office expenses

    total $27,603 · management and general $27,603

  • 16 · Occupancy

    total $262,862 · program services $262,862

  • 20 · Interest

    total $58,937 · program services $58,937

  • 22 · Depreciation, depletion and amortization

    total $38,992 · program services $38,992

  • 23 · Insurance

    total $38,539 · program services $38,539

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $131,790 · program services $131,790

  • 24b · Other expenses: TAXES & FEES

    total $43,350 · program services $43,350

  • 24e · All other expenses

    total $70,160 · program services $27,340 · management and general $42,820

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $169,825 · end of year $201,364

  • 2 · Savings and temporary cash investments

    beginning of year $449,543 · end of year $470,419

  • 4 · Accounts receivable

    beginning of year $17,346 · end of year $26,188

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,918 · end of year $2,859

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

    $3,147,173

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

    $2,768,565

  • 10c · Land, buildings and equipment, net

    beginning of year $401,545 · end of year $378,608

  • 15 · Other assets

    beginning of year $638,576 · end of year $707,655

  • 17 · Accounts payable and accrued expenses

    beginning of year $112,893 · end of year $91,818

  • 19 · Deferred revenue

    beginning of year $4,410 · end of year $1,949

  • 21 · Escrow or custodial account liability

    beginning of year $13,951 · end of year $16,566

  • 23 · Secured mortgages and notes payable

    beginning of year $956,914 · end of year $930,968

  • 27 · Net assets without donor restrictions

    beginning of year $591,585 · end of year $745,792

Mission and programs · 2023

Mission

NONE

Activities or mission (Part I)

TO PROVIDE LOW-INCOME HOUSING TO LOW-INCOME FAMILIES AND DISABLED PERSONS.

  • THIS ORGANIZATION PROVIDED AFFORDABLE HOUSING TO LOW-INCOME FAMILIES AND DISABLED PERSONS THROUGH THE OPERATION OF AN 80-UNIT MULTI-FAMILY COMPLEX IN PHOENIX, ARIZONA. DURING THEIR FISCAL YEAR, THE ORGANIZATION SERVED 188 RESIDENTS: 32% UNDER 18, 48% AGED 18-61, 19% AGED 62-81 AND 1% AGED 82-95. IN ADDITION TO PROVIDING DECENT, SAFE, SANITARY AND AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES AND INDIVIDUALS WITH DISABILITIES, THIS PROJECT EMPLOYS A FULL-TIME SERVICE COORDINATOR. THE SERVICE COORDINATOR IS A VALUABLE RESOURCE PERSON IN THIS COMMUNITY WHO ASSISTED YOUTH AND ADULT/SENIOR RESIDENTS IN THE PROJECT'S NEIGHBORHOOD NETWORK (COMPUTER) CENTER. IN 2023-24 THE SERVICE COORDINATOR ASSISTED CHILDREN AND YOUTH WITH HOMEWORK HELP, SCHOOL/TEACHER INTERVENTION, TUTOR/MENTORING, (CONT'D ON SCH O)LIFE-SKILLS, AND VOLUNTEER AND SCHOLARSHIP OPPORTUNITIES. ADULT RESIDENTS BENEFITED FROM ASSISTANCE WITH: ADVOCACY, CASE MANAGEMENT, GED STUDY/TESTING SUPPORT, COMPUTER ASSISTANCE, JOB SEARCH/RESUME WRITING/INTERVIEWING HELP, PARENTING CLASSES, PEER COUNSELING, CRISIS COUNSELING, EMERGENCY FOOD/UTILITIES/RENTAL ASSISTANCE, APPLICATION/BENEFITS ASSISTANCE, SUBSTANCE ABUSE COUNSELING, INSURANCE/HEALTHCARE REFERRALS, TRANSPORTATION AND EXERCISE AND WELLNESS. ONGOING SCHEDULED MONTHLY ACTIVITIES INCLUDED: ARTS AND CRAFTS, CREATIVE WRITING, HOMEWORK HELP, CHESS CLUB, BINGO, TECH DAYS, AND COMMUNITY WELLNESS.THE SERVICE COORDINATOR PUBLISHED A MONTHLY NEWSLETTER WITH MANY HELPFUL RESOURCES (INCLUDING: SCHOOL AND CHILDCARE RESOURCES, EMERGENCY AND JOB RESOURCES, MEDICAL AND DENTAL RESOURCES, FOOD RESOURCES) FOR RESIDENT SELF-REFERRALS. THE SERVICE COORDINATOR PARTNERED WITH DIANA GREGORY OUTREACH SERVICES/GREGORY'S FRESH MARKET WHO PROVIDED MONTHLY DELIVERY OF FRESH FRUITS AND VEGETABLES FOR RESIDENTS AT BROADWAY HOUSE. BROADWAY HOUSE APARTMENTS DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, RELIGION, SEX, FAMILIAL STATUS, DISABILITY OR NATIONAL ORIGIN. LANGUAGE ASSISTANCE IS AVAILABLE FOR THOSE WHO ARE LIMITED IN THEIR ENGLISH PROFICIENCY (LEP).

    Expenses $843,953 · Revenue $1,148,465

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dr Warren Stewart Sr

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    0.3

  • Ralph D Thompson II

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.3

  • Deborah A Long

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.3

  • Winston C Lyons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Dr Lottie Lecian

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Charmaine Woods

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Florence Wilhight

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

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.

Provenance

Return type
form_990
Tax year
2023
Filed
24 March 2025
IRS schema version
2023v6.0
Source object
202500919349301680

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