Form 990 for tax year 2024
Filed by BROAD STREET MINISTRY.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2024 , filed 29 April 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $3,459,397 changed to $1,378,816
- Total expenses
- $3,819,871 changed to $1,696,234
- Contributions and grants received
- $3,347,774 changed to $1,237,030
- Investment income
- $395 changed to $65
- Other revenue
- $111,228 changed to $141,721
- Total assets, end of year
- $12,867,439 changed to $12,535,277
- Total liabilities, end of year
- $2,609,893 changed to $2,595,149
- Net assets or fund balances, end of year
- $10,257,546 changed to $9,940,128
- Program services expenses
- $2,050,473 changed to $853,800
- Management and general expenses
- $1,217,001 changed to $556,506
- Fundraising expenses
- $552,397 changed to $285,928
- Program service expenses (Part III)
- $2,050,473 changed to $853,800
Listed only on the earlier return
- David HollomanDAVID HOLLOMAN
- Diana RamsayDIANA RAMSAY
- John SchwarzJOHN SCHWARZ
- Kevin CafferkyKEVIN CAFFERKY
- Peter IntermaggioPETER INTERMAGGIO
Listed only on the later return
- Diana RamseyDIANA RAMSEY
- Neal BrownNEAL BROWN
Totals
- Total revenue
- $3,459,397
- Total expenses
- $3,819,871
- Contributions and grants received
- $3,347,774
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $395
- Other revenue
- $111,228
- Total assets, end of year
- $12,867,439
- Total liabilities, end of year
- $2,609,893
- Net assets or fund balances, end of year
- $10,257,546
- Program services expenses (Part IX)
- $2,050,473
- Management and general expenses
- $1,217,001
- Fundraising expenses
- $552,397
- Program service expenses (Part III)
- $2,050,473
Program services were 53.7% 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.
-
1c · Fundraising events
$10,500
-
1e · Government grants (contributions)
$394,970
-
1f · All other contributions, gifts and grants
$2,942,304
-
1g · Noncash contributions included above
$286,338
-
4 · Income from investment of tax-exempt bond proceeds
total $395 · excluded $395
-
8a · Fundraising events: gross income
$125,862
-
8a · Fundraising events: contributions included on line 1c
$10,500
-
8b · Fundraising events: direct expenses
$21,567
-
8c · Net income from fundraising events
total $104,295
-
11a · Other revenue: OTHER INCOME
total $6,933 · related or exempt $6,933
-
11e · Other revenue, total
$6,933
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $286,453 · program services $174,406 · management and general $60,521 · fundraising $51,526
-
7 · Other salaries and wages
total $1,592,512 · program services $970,842 · management and general $332,042 · fundraising $289,628
-
9 · Other employee benefits
total $98,939 · program services $59,402 · management and general $23,877 · fundraising $15,660
-
10 · Payroll taxes
total $181,029 · program services $115,158 · management and general $36,233 · fundraising $29,638
-
11c · Fees: accounting
total $21,024 · program services $3,788 · management and general $13,386 · fundraising $3,850
-
11g · Fees: other
total $460,625 · program services $103,602 · management and general $268,162 · fundraising $88,861
-
12 · Advertising and promotion
total $7,500 · program services $1,351 · management and general $4,776 · fundraising $1,373
-
16 · Occupancy
total $139,842 · program services $96,707 · management and general $26,691 · fundraising $16,444
-
17 · Travel
total $1,527 · program services $884 · management and general $129 · fundraising $514
-
20 · Interest
total $121,710 · management and general $121,710
-
22 · Depreciation, depletion and amortization
total $244,154 · management and general $244,154
-
23 · Insurance
total $23,298 · program services $15,262 · management and general $4,018 · fundraising $4,018
-
24a · Other expenses: CONTRIBUTED NONFINANCIAL
total $286,338 · program services $254,778 · management and general $31,560
-
24b · Other expenses: OTHER EXPENSES
total $125,047 · program services $52,867 · management and general $42,643 · fundraising $29,537
-
24c · Other expenses: MISSION RELATED
total $120,932 · program services $120,869 · management and general $3 · fundraising $60
-
24d · Other expenses: FOOD AND KITCHEN
total $70,150 · program services $70,150
-
24e · All other expenses
total $38,791 · program services $10,407 · management and general $7,096 · fundraising $21,288
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $849,952 · end of year $284,132
-
2 · Savings and temporary cash investments
beginning of year $1,055,519 · end of year $963,138
-
3 · Pledges and grants receivable
beginning of year $568,167 · end of year $637,816
-
4 · Accounts receivable
beginning of year $2,515,529 · end of year $2,911,978
-
9 · Prepaid expenses and deferred charges
beginning of year $30,655 · end of year $48,051
-
10a · Land, buildings and equipment: cost or other basis
$9,787,223
-
10b · Land, buildings and equipment: accumulated depreciation
$1,773,560
-
10c · Land, buildings and equipment, net
beginning of year $8,145,488 · end of year $8,013,663
-
15 · Other assets
beginning of year $11,702 · end of year $8,661
-
17 · Accounts payable and accrued expenses
beginning of year $119,748 · end of year $173,690
-
23 · Secured mortgages and notes payable
beginning of year $2,427,542 · end of year $2,427,542
-
25 · Other liabilities
beginning of year $11,702 · end of year $8,661
-
27 · Net assets without donor restrictions
beginning of year $9,504,636 · end of year $9,065,366
-
28 · Net assets with donor restrictions
beginning of year $1,113,384 · end of year $1,192,180
Mission and programs · 2024
Mission
BY OFFERING RADICAL HOSPITALITY TO OUR NEIGHBORS IN NEED, BROAD STREET MINISTRY CREATES CONNECTION AND COMMUNITY; RESTORES HOPE AND DIGNITY; AND INCREASES SECURITY AND SELF-SUFFICIENCY.
-
RESTORATIVE SERVICES: BSM'S RESTORATIVE SERVICES PROGRAM PROVIDES STABILIZING BASIC NEEDS WHILE ENGAGING GUESTS TO ACCESS ADDITIONAL SERVICES. THIS SUITE OF SERVICES INCLUDES A HEALTHY COMMUNITY MEAL, A SECURE MAILING SERVICE FOR INDIVIDUALS EXPERIENCING HOMELESSNESS OR HOUSING INSECURITY, AN ID PROCUREMENT SERVICE, A CURATED CLOTHING BOUTIQUE, AND THE DISTRIBUTION OF PERSONAL CARE AND HYGIENE ITEMS. IN 2024, APPROXIMATELY 7,000 INDIVIDUALS ACCESSED OUR RESTORATIVE SERVICES PROGRAMMING, INCLUDING 86,580 MEALS SERVED, OVER 4,000 MAILBOXES OPENED, 14,745 ITEMS OF CLOTHING DISTRIBUTED, AND 56,494 HYGIENE ITEMS DISTRIBUTED. DELIVERED THROUGH A TRAUMA-AWARE MODEL OF CARE, THIS SUITE OF SERVICES HELPS DECREASE ANXIETY AND FOSTER TRUST AND SECURITY, WHICH CAN LEAD TO MORE IMPACTFUL CLINICAL INTERVENTIONS.
Expenses $1,332,807
-
CLINICAL SUPPORT SERVICES: THESE CRITICAL AND MORE THERAPEUTIC SERVICES INCLUDE THE CONCIERGES (CASE MANAGEMENT), DE-ESCALATION, AND REENTRY PROGRAMS, ALL ASSISTING GUESTS IN DEVELOPING TOOLS TO MORE EFFECTIVELY ADVOCATE FOR THEMSELVES, MANAGE BEHAVIORAL OR PSYCHOLOGICAL CHALLENGES, RE-ACCLIMATE TO COMMUNITY LIFE IN A NON-INSTITUTIONAL ENVIRONMENT, AND PURSUE GOALS AROUND HOUSING, EMPLOYMENT, EDUCATION, AND MORE ROBUST CIVIC PARTICIPATION. OUR CONCIERGE PROGRAM ADAPTS TRADITIONAL CASE MANAGEMENT TO BSM'S TRAUMA-AWARE, PERSON-CENTERED MODEL BASED ON THE CONCEPT OF "RADICAL HOSPITALITY." THE CLINICAL SUPPORT TEAM ALSO COORDINATES A SUITE OF ONSITE PARTNER PROVIDERS, INCLUDING A FEDERALLY QUALIFIED HEALTH CLINIC, WEEKLY AND MONTHLY LEGAL CLINICS, HEALTH AND WELLNESS CONSULTATIONS, ASSESSMENTS FOR SUPPORTIVE HOUSING, A MONTHLY SUPPORT GROUP FOR FORMERLY INCARCERATED INDIVIDUALS, A CIVIC ENGAGEMENT AND VOTER EDUCATION GROUP, AND OUR THERAPEUTIC ARTS TABLE. IN 2024, 2,377 GUESTS RECEIVED CONCIERGE CASE MANAGEMENT SERVICES, INCLUDING ASSISTANCE ACCESSING BENEFITS.
Expenses $717,666
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Laure BironLAURE BIRON
CEO
- Total calculated
- $169,566
- From this org
- $152,572
- From related orgs
- $0
- Other
- $16,994
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,572
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- $16,994
- Filer's total
- $169,566
-
Lissette GoyaLISSETTE GOYA
CFO/TREASURE
- Total calculated
- $116,887
- From this org
- $109,695
- From related orgs
- $0
- Other
- $7,192
- Hours/week
- 40
-
Jerry BerensonJERRY BERENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kevin CafferkyKEVIN CAFFERKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Steven CarsonSTEVEN CARSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David HollomanDAVID HOLLOMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter IntermaggioPETER INTERMAGGIO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sherie MartinSHERIE MARTIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jenna McElroy-TrippJENNA MCELROY-TRIPP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jim McKenzieJIM MCKENZIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Doris ParentDORIS PARENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diana RamsayDIANA RAMSAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John SchwarzJOHN SCHWARZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Katelyn ShinkleKATELYN SHINKLE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trina SmithTRINA SMITH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Amelia SummerellAMELIA SUMMERELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Shahrukh TaraporeSHAHRUKH TARAPORE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Tony ValeTONY VALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nina WeisbordNINA WEISBORD
BOARD MEMBER
- 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. 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
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
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.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349309547
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